|
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-58-028-015-001/5
(PAHADPUR)
|
3158028000NRG23020620220092621
|
02/06/2022
|
JHALLAR
|
3158028WL013233
|
JHALLAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059406900
|
|
JHALLAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/368
(PAHADPUR)
|
3158028000NRG23020620220092632
|
02/06/2022
|
BABLU
|
3158028WL013233
|
BABLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059406908
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/238
(PAHADPUR)
|
3158028000NRG23020620220092625
|
02/06/2022
|
JHAGADU
|
3158028WL013233
|
JHAGADU
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059406901
|
|
JHAGADU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/395
(PAHADPUR)
|
3158028000NRG23020620220092635
|
02/06/2022
|
Dayaram
|
3158028WL013233
|
Dayaram
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059406902
|
|
Dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-015-001/1
(PAHADPUR)
|
3158028000NRG23020620220092620
|
02/06/2022
|
MOTILAL
|
3158028WL013233
|
MOTILAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059406903
|
|
MR MOTI LAL GAUTAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/171
(PAHADPUR)
|
3158028000NRG23020620220092622
|
02/06/2022
|
AMARAVATI
|
3158028WL013233
|
AMARAVATI
|
00415
|
SBIN0001686
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059406904
|
|
MRS AMARVATI DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/468
(PAHADPUR)
|
3158028000NRG23020620220092636
|
02/06/2022
|
HEERAWATI
|
3158028WL013233
|
HEERAWATI
|
00415
|
SBIN0001686
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059406906
|
|
MRS HIRAVATI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/473
(PAHADPUR)
|
3158028000NRG23020620220092637
|
02/06/2022
|
SHANTI
|
3158028WL013233
|
SHANTI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059406905
|
|
MRS SHANTIDEVI WO SIKANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/305
(PAHADPUR)
|
3158028000NRG23020620220092626
|
02/06/2022
|
SHANI
|
3158028WL013233
|
SHANI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059406907
|
|
SHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|