|
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-58-028-039-001/144
(BHATEWARA)
|
3158028000NRG23240720220356461
|
24/07/2022
|
Shyamu
|
3158028WL032348
|
Shyamu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407295
|
|
Shyamu
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/146
(BHATEWARA)
|
3158028000NRG23240720220356467
|
24/07/2022
|
RAJU
|
3158028WL032348
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407294
|
|
RAJU
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/152-A
(BHATEWARA)
|
3158028000NRG23240720220356468
|
24/07/2022
|
SHEELA DEVI
|
3158028WL032348
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407296
|
|
SHEELA DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/293
(BHATEWARA)
|
3158028000NRG23240720220356473
|
24/07/2022
|
VIPIN KUMAR
|
3158028WL032348
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407297
|
|
VIPIN KUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/296
(BHATEWARA)
|
3158028000NRG23240720220356474
|
24/07/2022
|
KALPANA
|
3158028WL032348
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407301
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-039-001/91
(BHATEWARA)
|
3158028000NRG23240720220356462
|
24/07/2022
|
SHEELAM
|
3158028WL032348
|
SHEELAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407299
|
|
SHEELAM
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/154
(BHATEWARA)
|
3158028000NRG23240720220356470
|
24/07/2022
|
Reeta Devi
|
3158028WL032348
|
Reeta Devi
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407300
|
|
Reeta Devi
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/99
(BHATEWARA)
|
3158028000NRG23240720220356475
|
24/07/2022
|
MOLAIRAM
|
3158028WL032348
|
MOLAIRAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407298
|
|
MOLAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|