|
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-58-028-018-002/026
(RAJJUPUR)
|
3158028000NRG23290620220218562
|
01/07/2022
|
PRADEEP
|
3158028WL022646
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472259
|
|
PRADEEP
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/036
(RAJJUPUR)
|
3158028000NRG23290620220218563
|
01/07/2022
|
JANGBAHADUR
|
3158028WL022646
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472260
|
|
JANGBAHADUR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/043
(RAJJUPUR)
|
3158028000NRG23290620220218564
|
01/07/2022
|
RAMTIRATH
|
3158028WL022646
|
RAMTIRATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472267
|
|
RAMTIRATH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/185
(RAJJUPUR)
|
3158028000NRG23290620220218566
|
01/07/2022
|
KUSAM
|
3158028WL022646
|
KUSAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472265
|
|
KUSAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/239
(RAJJUPUR)
|
3158028000NRG23290620220218567
|
01/07/2022
|
RESHMA
|
3158028WL022646
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472261
|
|
RESHMA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/245
(RAJJUPUR)
|
3158028000NRG23290620220218568
|
01/07/2022
|
BASANT LAL
|
3158028WL022646
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472262
|
|
BASANT LAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/246
(RAJJUPUR)
|
3158028000NRG23290620220218569
|
01/07/2022
|
SABHAPATI
|
3158028WL022646
|
SABHAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472266
|
|
SABHAPATI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/306
(RAJJUPUR)
|
3158028000NRG23290620220218571
|
01/07/2022
|
USHA DEVI
|
3158028WL022646
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472264
|
|
USHA DEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/49
(RAJJUPUR)
|
3158028000NRG23290620220218574
|
01/07/2022
|
SHERBAHADUR
|
3158028WL022646
|
SHERBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472268
|
|
SHERBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/303
(RAJJUPUR)
|
3158028000NRG23290620220218570
|
01/07/2022
|
KARAN
|
3158028WL022646
|
KARAN
|
00415
|
SBIN0000696
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472263
|
|
MR KARAN JAISWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/308
(RAJJUPUR)
|
3158028000NRG23290620220218572
|
01/07/2022
|
ANEETA DEVI
|
3158028WL022646
|
ANEETA DEVI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472271
|
|
MRS ANEETA WO NAGENDRABAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/15
(RAJJUPUR)
|
3158028000NRG23290620220218565
|
01/07/2022
|
SUSHIL
|
3158028WL022646
|
SUSHIL
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472269
|
|
SUSHIL
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/310
(RAJJUPUR)
|
3158028000NRG23290620220218573
|
01/07/2022
|
RAJESH KUMAR
|
3158028WL022646
|
RAJESH KUMAR
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848472270
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|