|
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-58-028-061-002/283
(TEKARDIH)
|
3158028000NRG23250520220069270
|
26/05/2022
|
ANEETA
|
3158028WL010983
|
ANEETA
|
00045
|
BARB0MACHHA
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822049662
|
|
ANEETA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/329
(TEKARDIH)
|
3158028000NRG23250520220069274
|
26/05/2022
|
VIJAY SHANKAR YADAV
|
3158028WL010983
|
VIJAY SHANKAR YADAV
|
00045
|
BARB0MACHHA
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822049665
|
|
VIJAYSHANKARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/212
(TEKARDIH)
|
3158028000NRG23250520220069264
|
26/05/2022
|
BHANU SHANKAR
|
3158028WL010983
|
BHANU SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1822049661
|
|
BHANUSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/246
(TEKARDIH)
|
3158028000NRG23250520220069266
|
26/05/2022
|
RAJKUMAR
|
3158028WL010983
|
RAJKUMAR
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822049668
|
|
MR RAJKUMARSAROJ SO RAMGARIBSAROJ
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/280
(TEKARDIH)
|
3158028000NRG23250520220069269
|
26/05/2022
|
RAVATI
|
3158028WL010983
|
RAVATI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822049669
|
|
MRS RAWATI WO MUNNALAL
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/299
(TEKARDIH)
|
3158028000NRG23250520220069271
|
26/05/2022
|
HARISHANKAR
|
3158028WL010983
|
HARISHANKAR
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822049667
|
|
MR HARISHANKAR SO RAMDULAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/313
(TEKARDIH)
|
3158028000NRG23250520220069272
|
26/05/2022
|
SURJEET SINGH
|
3158028WL010983
|
SURJEET SINGH
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822049664
|
|
MR SURJIT SINGH SO TRILOKI NATH
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/328
(TEKARDIH)
|
3158028000NRG23250520220069273
|
26/05/2022
|
MALTI DEVI
|
3158028WL010983
|
MALTI DEVI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822049663
|
|
MRS MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/276
(TEKARDIH)
|
3158028000NRG23250520220069268
|
26/05/2022
|
CHANDRAWATI
|
3158028WL010983
|
CHANDRAWATI
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1822049666
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|