|
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-58-028-073-001/80
(BASERAWA)
|
3158028000NRG23070920220506575
|
07/09/2022
|
DINA NATH
|
3158028WL044881
|
DINA NATH
|
00045
|
BARB0JANGHA
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4649372969
|
|
DINA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/.17
(BASERAWA)
|
3158028000NRG23070920220506562
|
07/09/2022
|
sidhari
|
3158028WL044881
|
sidhari
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649372973
|
|
sidhari
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/126
(BASERAWA)
|
3158028000NRG23070920220506564
|
07/09/2022
|
SARITA
|
3158028WL044881
|
SARITA
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649372975
|
|
SARITA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/14
(BASERAWA)
|
3158028000NRG23070920220506565
|
07/09/2022
|
DAYARAM
|
3158028WL044881
|
DAYARAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649372968
|
|
DAYARAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/163
(BASERAWA)
|
3158028000NRG23070920220506567
|
07/09/2022
|
SHEELA DEVI
|
3158028WL044881
|
SHEELA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649372971
|
|
SHEELA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/173
(BASERAWA)
|
3158028000NRG23070920220506568
|
07/09/2022
|
ASHRAM
|
3158028WL044881
|
ASHRAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649372970
|
|
ASHRAM
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/200
(BASERAWA)
|
3158028000NRG23070920220506569
|
07/09/2022
|
SHAKINA
|
3158028WL044881
|
SHAKINA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649372978
|
|
SHAKINA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/201
(BASERAWA)
|
3158028000NRG23070920220506570
|
07/09/2022
|
RAM BAHADUR SAROJ
|
3158028WL044881
|
RAM BAHADUR SAROJ
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649372972
|
|
RAM BAHADUR SAROJ
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/204
(BASERAWA)
|
3158028000NRG23070920220506571
|
07/09/2022
|
SALAMA
|
3158028WL044881
|
SALAMA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649372974
|
|
SALAMA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/229
(BASERAWA)
|
3158028000NRG23070920220506572
|
07/09/2022
|
RAMBALI
|
3158028WL044881
|
RAMBALI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649372976
|
|
RAMBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/35
(BASERAWA)
|
3158028000NRG23070920220506573
|
07/09/2022
|
FAJIHAT
|
3158028WL044881
|
FAJIHAT
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649372977
|
|
FAJIHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|