|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/280
(BHIDUNA)
|
3158028000NRG23040820220401020
|
04/08/2022
|
SHOBH NATH
|
3158028WL035852
|
SHOBH NATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088396
|
|
SHOBH NATH
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/319
(BHIDUNA)
|
3158028000NRG23040820220401023
|
04/08/2022
|
Solaru
|
3158028WL035852
|
Solaru
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088395
|
|
Solaru
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/356
(BHIDUNA)
|
3158028000NRG23040820220401025
|
04/08/2022
|
SEETARAM
|
3158028WL035852
|
SEETARAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088407
|
|
SEETARAM
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/364
(BHIDUNA)
|
3158028000NRG23040820220401026
|
04/08/2022
|
DEEPAK
|
3158028WL035852
|
DEEPAK
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088408
|
|
DEEPAK
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/366
(BHIDUNA)
|
3158028000NRG23040820220401027
|
04/08/2022
|
VIJAY NATH
|
3158028WL035852
|
VIJAY NATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088409
|
|
VIJAY NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/216
(BHIDUNA)
|
3158028000NRG23040820220401016
|
04/08/2022
|
SANTOSH KUMAR
|
3158028WL035852
|
SANTOSH KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088402
|
|
SANTOSH KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/264
(BHIDUNA)
|
3158028000NRG23040820220401018
|
04/08/2022
|
SUSHMA DEVI
|
3158028WL035852
|
SUSHMA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088400
|
|
SUSHMA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/273
(BHIDUNA)
|
3158028000NRG23040820220401019
|
04/08/2022
|
MANJU DEVI
|
3158028WL035852
|
MANJU DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088397
|
|
MANJU DEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/348
(BHIDUNA)
|
3158028000NRG23040820220401024
|
04/08/2022
|
ARJUN
|
3158028WL035852
|
ARJUN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088401
|
|
ARJUN
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/389
(BHIDUNA)
|
3158028000NRG23040820220401028
|
04/08/2022
|
RAM PRAKASH
|
3158028WL035852
|
RAM PRAKASH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088399
|
|
RAM PRAKASH
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/434
(BHIDUNA)
|
3158028000NRG23040820220401029
|
04/08/2022
|
MANGARU RAM
|
3158028WL035852
|
MANGARU RAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088406
|
|
MANGARU RAM
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/449
(BHIDUNA)
|
3158028000NRG23040820220401030
|
04/08/2022
|
SUNEEL KUMAR
|
3158028WL035852
|
SUNEEL KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088398
|
|
SUNEEL KUMAR
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/453
(BHIDUNA)
|
3158028000NRG23040820220401032
|
04/08/2022
|
AWDHESH
|
3158028WL035852
|
AWDHESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088405
|
|
AWDHESH
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/460
(BHIDUNA)
|
3158028000NRG23040820220401033
|
04/08/2022
|
Anita Devi
|
3158028WL035852
|
Anita Devi
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088404
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/451
(BHIDUNA)
|
3158028000NRG23040820220401031
|
04/08/2022
|
CHANDRAMA DEVI
|
3158028WL035852
|
CHANDRAMA DEVI
|
00468
|
UBIN0549169
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883088403
|
|
CHANDRAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|