|
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-58-028-047-003/339
(BHIDUNA)
|
3158028000NRG23070920220506640
|
07/09/2022
|
RAHUL KUMAR
|
3158028WL044885
|
RAHUL KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620035
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/256
(BHIDUNA)
|
3158028000NRG23070920220506636
|
07/09/2022
|
USHA DEVI
|
3158028WL044885
|
USHA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620046
|
|
USHA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/28
(BHIDUNA)
|
3158028000NRG23070920220506638
|
07/09/2022
|
SWAMINATH
|
3158028WL044885
|
SWAMINATH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620042
|
|
SWAMINATH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/347
(BHIDUNA)
|
3158028000NRG23070920220506641
|
07/09/2022
|
SANTOSH KUMAR
|
3158028WL044885
|
SANTOSH KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620036
|
|
SANTOSH KUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/348
(BHIDUNA)
|
3158028000NRG23070920220506642
|
07/09/2022
|
ARJUN
|
3158028WL044885
|
ARJUN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620040
|
|
ARJUN
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/372
(BHIDUNA)
|
3158028000NRG23070920220506643
|
07/09/2022
|
GARATRI DEVI
|
3158028WL044885
|
GARATRI DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620043
|
|
GARATRI DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/374
(BHIDUNA)
|
3158028000NRG23070920220506644
|
07/09/2022
|
SUSHIL KUMAR GAUR
|
3158028WL044885
|
SUSHIL KUMAR GAUR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620041
|
|
SUSHIL KUMAR GAUR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/435
(BHIDUNA)
|
3158028000NRG23070920220506645
|
07/09/2022
|
NEELAM
|
3158028WL044885
|
NEELAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620037
|
|
NEELAM
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/447
(BHIDUNA)
|
3158028000NRG23070920220506646
|
07/09/2022
|
NANDLAL
|
3158028WL044885
|
NANDLAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620038
|
|
NANDLAL
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/549
(BHIDUNA)
|
3158028000NRG23070920220506649
|
07/09/2022
|
SUSHILA
|
3158028WL044885
|
SUSHILA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620039
|
|
SUSHILA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/553
(BHIDUNA)
|
3158028000NRG23070920220506650
|
07/09/2022
|
MAINA DEVI
|
3158028WL044885
|
MAINA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620045
|
|
MAINA DEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/77
(BHIDUNA)
|
3158028000NRG23070920220506651
|
07/09/2022
|
HIND LAL
|
3158028WL044885
|
HIND LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620047
|
|
HIND LAL
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/80
(BHIDUNA)
|
3158028000NRG23070920220506652
|
07/09/2022
|
MEENA GAUTAM
|
3158028WL044885
|
MEENA GAUTAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740620044
|
|
MEENA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|