|
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-58-028-077-001/303
(AMAI)
|
3158028000NRG23240520220063747
|
24/05/2022
|
REKHA DEVI
|
3158028WL010418
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1818784110
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/228
(KHAJURAHAT)
|
3158028000NRG23230520220062492
|
24/05/2022
|
REENA DEVI
|
3158028WL010265
|
REENA DEVI
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818784112
|
|
MRS REENADEVI WO RAKESH
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-054-002/382
(KODHA)
|
3158028000NRG23230520220062484
|
24/05/2022
|
KISWANTI DEVI
|
3158028WL010262
|
KISWANTI DEVI
|
00415
|
SBIN0001686
|
639
|
639
|
Processed
|
01/06/2022
|
|
1818784111
|
|
MRS KISAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/20
(CHHADAN)
|
3158028000NRG23230520220062438
|
24/05/2022
|
LALLU
|
3158028WL010258
|
LALLU
|
00468
|
UBIN0536661
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1818784113
|
|
LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/11
(RAMGARH)
|
3158028000NRG23230520220062437
|
24/05/2022
|
VIMALA
|
3158028WL010257
|
VIMALA
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1818784117
|
|
VIMALA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/264
(SEMRAHO)
|
3158028000NRG23230520220062436
|
24/05/2022
|
urmila
|
3158028WL010256
|
urmila
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818784118
|
|
urmila
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/206
(UNCHADIH)
|
3158028000NRG23230520220062432
|
24/05/2022
|
SANTOSH KUMAR
|
3158028WL010254
|
SANTOSH KUMAR
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1818784114
|
|
SANTOSHKUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/7
(UNCHADIH)
|
3158028000NRG23230520220062433
|
24/05/2022
|
USHA DEVI
|
3158028WL010254
|
USHA DEVI
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818784116
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/344
(BANGAW)
|
3158028000NRG23240520220063748
|
24/05/2022
|
SUDAMA
|
3158028WL010419
|
SUDAMA
|
00468
|
UBIN0541966
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1818784115
|
|
SUDAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/55
(KASERAWA)
|
3158028000NRG23230520220062504
|
24/05/2022
|
LAL CHANDRA
|
3158028WL010268
|
LAL CHANDRA
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818784119
|
|
LALCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|