|
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-58-028-013-002/1
(KOURHA)
|
3158028000NRG23171020220598939
|
17/10/2022
|
ASHOK KUMAR
|
3158028WL053783
|
ASHOK KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938297
|
|
ASHOK KUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/367
(KOURHA)
|
3158028000NRG23171020220598946
|
17/10/2022
|
SWAMI NATH YADAV
|
3158028WL053783
|
SWAMI NATH YADAV
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938299
|
|
SWAMI NATH YADAV
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/393
(KOURHA)
|
3158028000NRG23171020220598948
|
17/10/2022
|
AVADHESH KUMAR
|
3158028WL053783
|
AVADHESH KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938298
|
|
AVADHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/380
(KOURHA)
|
3158028000NRG23171020220598947
|
17/10/2022
|
INDRAWATI
|
3158028WL053783
|
INDRAWATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938305
|
|
MRS INDRAVATI WO RAMFAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/361
(KOURHA)
|
3158028000NRG23171020220598943
|
17/10/2022
|
DHANPATTI DEVI
|
3158028WL053783
|
DHANPATTI DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938306
|
|
DHANPATTI DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/363
(KOURHA)
|
3158028000NRG23171020220598944
|
17/10/2022
|
VIJAY SHANKAR PATEL
|
3158028WL053783
|
VIJAY SHANKAR PATEL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938300
|
|
VIJAY SHANKAR PATEL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/365
(KOURHA)
|
3158028000NRG23171020220598945
|
17/10/2022
|
RAM SHIROMANI
|
3158028WL053783
|
RAM SHIROMANI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938304
|
|
RAM SHIROMANI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/49
(KOURHA)
|
3158028000NRG23171020220598949
|
17/10/2022
|
DEENA NATH
|
3158028WL053783
|
DEENA NATH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938302
|
|
DEENA NATH
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/94
(KOURHA)
|
3158028000NRG23171020220598950
|
17/10/2022
|
VIJAI YADAV
|
3158028WL053783
|
VIJAI YADAV
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938303
|
|
VIJAI YADAV
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/97
(KOURHA)
|
3158028000NRG23171020220598951
|
17/10/2022
|
RAJ KR
|
3158028WL053783
|
RAJ KR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614938301
|
|
RAJ KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|