|
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-58-028-015-004/447
(PAHADPUR)
|
3158028000NRG23140720220306785
|
14/07/2022
|
GEETA DEVI
|
3158028WL028869
|
GEETA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028432
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/443
(PAHADPUR)
|
3158028000NRG23140720220306782
|
14/07/2022
|
Munita Devi
|
3158028WL028869
|
Munita Devi
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870028434
|
|
Munita Devi
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/444
(PAHADPUR)
|
3158028000NRG23140720220306783
|
14/07/2022
|
AJAY KUMAR PATEL
|
3158028WL028869
|
AJAY KUMAR PATEL
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870028433
|
|
AJAY KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-015-002/400
(PAHADPUR)
|
3158028000NRG23140720220306772
|
14/07/2022
|
MOHAN LAL PATEL
|
3158028WL028869
|
MOHAN LAL PATEL
|
00415
|
SBIN0001686
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870028435
|
|
MR MOHANLAL
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/359
(PAHADPUR)
|
3158028000NRG23140720220306774
|
14/07/2022
|
RANGEELADEVI
|
3158028WL028869
|
RANGEELADEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028440
|
|
MRS RANGEELADEVI WO MAHENDRA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/360
(PAHADPUR)
|
3158028000NRG23140720220306775
|
14/07/2022
|
SUMANDEVI
|
3158028WL028869
|
SUMANDEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028436
|
|
MRS SUMAN DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/403
(PAHADPUR)
|
3158028000NRG23140720220306776
|
14/07/2022
|
RINKI
|
3158028WL028869
|
RINKI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028441
|
|
MRS RINKI WO PYARELAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/404
(PAHADPUR)
|
3158028000NRG23140720220306777
|
14/07/2022
|
SHYAMRAJ VISHWKARMA
|
3158028WL028869
|
SHYAMRAJ VISHWKARMA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028438
|
|
MRS SHYAMRAJVISHWAKARMA SO JAVAHARLALVIS
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/405
(PAHADPUR)
|
3158028000NRG23140720220306778
|
14/07/2022
|
BANDANA PATEL
|
3158028WL028869
|
BANDANA PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028443
|
|
MRS BANDANAPATEL MUNSHILAL
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/406
(PAHADPUR)
|
3158028000NRG23140720220306779
|
14/07/2022
|
VIMALA DEVI
|
3158028WL028869
|
VIMALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028439
|
|
MRS VIMALADEVI WO LALLURAMPATEL
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/417
(PAHADPUR)
|
3158028000NRG23140720220306781
|
14/07/2022
|
RINKI VARMA
|
3158028WL028869
|
RINKI VARMA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028442
|
|
MRS RINKIDEVI WO ACHHELALPATEL
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/445
(PAHADPUR)
|
3158028000NRG23140720220306784
|
14/07/2022
|
PRAMOD KUMAR PATEL
|
3158028WL028869
|
PRAMOD KUMAR PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028437
|
|
MR PRAMODKUMAR SO RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/415
(PAHADPUR)
|
3158028000NRG23140720220306780
|
14/07/2022
|
SUNDRA DEVI PATEL
|
3158028WL028869
|
SUNDRA DEVI PATEL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870028444
|
|
SUNDRA DEVI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|