|
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-58-028-018-001/203
(RAJJUPUR)
|
3158028000NRG23261220220754189
|
26/12/2022
|
LAL CHAND
|
3158028WL066789
|
LAL CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187896
|
|
LAL CHAND
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/069
(RAJJUPUR)
|
3158028000NRG23261220220754191
|
26/12/2022
|
ASHOK KUMAR
|
3158028WL066789
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187892
|
|
ASHOK KUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/069
(RAJJUPUR)
|
3158028000NRG23261220220754192
|
26/12/2022
|
PUSAPA DEVI
|
3158028WL066789
|
PUSAPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187890
|
|
PUSAPA DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/18
(RAJJUPUR)
|
3158028000NRG23261220220754193
|
26/12/2022
|
RAMMURTI
|
3158028WL066789
|
RAMMURTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187887
|
|
RAMMURTI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/185
(RAJJUPUR)
|
3158028000NRG23261220220754195
|
26/12/2022
|
KUSAM
|
3158028WL066789
|
KUSAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187894
|
|
KUSAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/246
(RAJJUPUR)
|
3158028000NRG23261220220754198
|
26/12/2022
|
SABHAPATI
|
3158028WL066789
|
SABHAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187893
|
|
SABHAPATI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/35
(RAJJUPUR)
|
3158028000NRG23261220220754200
|
26/12/2022
|
KABUTRA DEVI
|
3158028WL066789
|
KABUTRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187895
|
|
KABUTRA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/49
(RAJJUPUR)
|
3158028000NRG23261220220754202
|
26/12/2022
|
PREMA DEVI
|
3158028WL066789
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187889
|
|
PREMA DEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/49
(RAJJUPUR)
|
3158028000NRG23261220220754201
|
26/12/2022
|
SHERBAHADUR
|
3158028WL066789
|
SHERBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187891
|
|
SHERBAHADUR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/53
(RAJJUPUR)
|
3158028000NRG23261220220754203
|
26/12/2022
|
ASHARFI LAL
|
3158028WL066789
|
ASHARFI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187888
|
|
ASHARFI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-001/204
(RAJJUPUR)
|
3158028000NRG23261220220754190
|
26/12/2022
|
ASHISH KUMAR
|
3158028WL066789
|
ASHISH KUMAR
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049187897
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|