|
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-58-028-066-002/190
(RASULPUR)
|
3158028000NRG23050720220254516
|
05/07/2022
|
SHEELA
|
3158028WL025233
|
SHEELA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278008
|
|
SHEELA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/303
(RASULPUR)
|
3158028000NRG23050720220254518
|
05/07/2022
|
PRAMILA
|
3158028WL025233
|
PRAMILA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278007
|
|
PRAMILA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/472
(RASULPUR)
|
3158028000NRG23050720220254527
|
05/07/2022
|
BHAIYALAL
|
3158028WL025233
|
BHAIYALAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278006
|
|
BHAIYALAL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/525
(RASULPUR)
|
3158028000NRG23050720220254530
|
05/07/2022
|
Ramdhani Saroj
|
3158028WL025233
|
Ramdhani Saroj
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278009
|
|
Ramdhani Saroj
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/534
(RASULPUR)
|
3158028000NRG23050720220254531
|
05/07/2022
|
Seeta Devi
|
3158028WL025233
|
Seeta Devi
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278010
|
|
Seeta Devi
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/691
(RASULPUR)
|
3158028000NRG23050720220254533
|
05/07/2022
|
DURGAWATI
|
3158028WL025233
|
DURGAWATI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278016
|
|
DURGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/357
(RASULPUR)
|
3158028000NRG23050720220254520
|
05/07/2022
|
RAJKUMAR
|
3158028WL025233
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278005
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/371
(RASULPUR)
|
3158028000NRG23050720220254521
|
05/07/2022
|
RAJ KUMARI
|
3158028WL025233
|
RAJ KUMARI
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278011
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/474
(RASULPUR)
|
3158028000NRG23050720220254528
|
05/07/2022
|
PREMCHANDRA YADAV
|
3158028WL025233
|
PREMCHANDRA YADAV
|
00354
|
PUNB0689600
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278012
|
|
PREMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/282
(RASULPUR)
|
3158028000NRG23050720220254517
|
05/07/2022
|
RADHIKA
|
3158028WL025233
|
RADHIKA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278013
|
|
MRS RADHIKA DEVI BIND ASHARFI LAL BIND
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/340
(RASULPUR)
|
3158028000NRG23050720220254519
|
05/07/2022
|
ASHARFI LAL BIND
|
3158028WL025233
|
ASHARFI LAL BIND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278014
|
|
MR ASHARFI LAL
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/581
(RASULPUR)
|
3158028000NRG23050720220254532
|
05/07/2022
|
RAM NIRANJAN
|
3158028WL025233
|
RAM NIRANJAN
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278015
|
|
MR RAM NIRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/496
(RASULPUR)
|
3158028000NRG23050720220254529
|
05/07/2022
|
SUMITRA DEVI
|
3158028WL025233
|
SUMITRA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965278017
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|