|
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-58-028-069-002/351
(BHATHAR)
|
3158028000NRG23200620220168608
|
20/06/2022
|
AMLESH KUMAR SAROJ
|
3158028WL019446
|
AMLESH KUMAR SAROJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046082
|
|
AMLESHKUMARSAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/011
(BHATHAR)
|
3158028000NRG23200620220168595
|
20/06/2022
|
USHA DEVI
|
3158028WL019446
|
USHA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046090
|
|
USHADEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/016
(BHATHAR)
|
3158028000NRG23200620220168597
|
20/06/2022
|
MONU
|
3158028WL019446
|
MONU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046092
|
|
MONU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/200
(BHATHAR)
|
3158028000NRG23200620220168598
|
20/06/2022
|
SUNITA
|
3158028WL019446
|
SUNITA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046088
|
|
SUNITA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/221
(BHATHAR)
|
3158028000NRG23200620220168601
|
20/06/2022
|
SHUGNI
|
3158028WL019446
|
SHUGNI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046089
|
|
SHUGNI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/265
(BHATHAR)
|
3158028000NRG23200620220168602
|
20/06/2022
|
RINOO
|
3158028WL019446
|
RINOO
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046086
|
|
RINOO
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/278
(BHATHAR)
|
3158028000NRG23200620220168605
|
20/06/2022
|
BUTANI
|
3158028WL019446
|
BUTANI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046087
|
|
BUTANI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/278
(BHATHAR)
|
3158028000NRG23200620220168604
|
20/06/2022
|
VAKIL
|
3158028WL019446
|
VAKIL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046091
|
|
VAKIL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/309
(BHATHAR)
|
3158028000NRG23200620220168606
|
20/06/2022
|
GILHAR
|
3158028WL019446
|
GILHAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046085
|
|
GILHAR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/328
(BHATHAR)
|
3158028000NRG23200620220168607
|
20/06/2022
|
RESHMA DEVI
|
3158028WL019446
|
RESHMA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046083
|
|
RESHMADEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/359
(BHATHAR)
|
3158028000NRG23200620220168609
|
20/06/2022
|
RAM AJOR SAROJ
|
3158028WL019446
|
RAM AJOR SAROJ
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484046084
|
|
RAMAJORSAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|