|
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-58-028-073-001/78
(BASERAWA)
|
3158028000NRG23070620220107028
|
07/06/2022
|
RAMRAJ
|
3158028WL014647
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216167012
|
|
RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/220
(BASERAWA)
|
3158028000NRG23070620220107022
|
07/06/2022
|
JAWAHAR LAL
|
3158028WL014647
|
JAWAHAR LAL
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167013
|
|
MR JAWAHAR LAL NIGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/118
(BASERAWA)
|
3158028000NRG23070620220107013
|
07/06/2022
|
SHAKUNTALA
|
3158028WL014647
|
SHAKUNTALA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167019
|
|
SHAKUNTALA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/163
(BASERAWA)
|
3158028000NRG23070620220107014
|
07/06/2022
|
SHEELA DEVI
|
3158028WL014647
|
SHEELA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167014
|
|
SHEELADEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/206
(BASERAWA)
|
3158028000NRG23070620220107015
|
07/06/2022
|
PRAMEELA
|
3158028WL014647
|
PRAMEELA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167020
|
|
PRAMEELA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/209
(BASERAWA)
|
3158028000NRG23070620220107016
|
07/06/2022
|
NIRAJ
|
3158028WL014647
|
NIRAJ
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167026
|
|
NIRAJ
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/211
(BASERAWA)
|
3158028000NRG23070620220107017
|
07/06/2022
|
VIRENDRA
|
3158028WL014647
|
VIRENDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167025
|
|
VIRENDRA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/212
(BASERAWA)
|
3158028000NRG23070620220107018
|
07/06/2022
|
DHARMENDRA
|
3158028WL014647
|
DHARMENDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167021
|
|
DHARMENDRA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/217
(BASERAWA)
|
3158028000NRG23070620220107019
|
07/06/2022
|
VIKAS
|
3158028WL014647
|
VIKAS
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167027
|
|
VIKAS
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/218
(BASERAWA)
|
3158028000NRG23070620220107020
|
07/06/2022
|
JAY PRAKASH
|
3158028WL014647
|
JAY PRAKASH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167022
|
|
JAYPRAKASH
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/219
(BASERAWA)
|
3158028000NRG23070620220107021
|
07/06/2022
|
HIRA LAL
|
3158028WL014647
|
HIRA LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167016
|
|
HIRALAL
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/221
(BASERAWA)
|
3158028000NRG23070620220107023
|
07/06/2022
|
MOTI LAL
|
3158028WL014647
|
MOTI LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167015
|
|
MOTILAL
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/222
(BASERAWA)
|
3158028000NRG23070620220107024
|
07/06/2022
|
KAMLESH
|
3158028WL014647
|
KAMLESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167017
|
|
KAMLESH
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/228
(BASERAWA)
|
3158028000NRG23070620220107025
|
07/06/2022
|
LAL BAHADUR
|
3158028WL014647
|
LAL BAHADUR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167018
|
|
LALBAHADUR
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/6
(BASERAWA)
|
3158028000NRG23070620220107026
|
07/06/2022
|
RAMGOPAL
|
3158028WL014647
|
RAMGOPAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167024
|
|
RAMGOPAL
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/62
(BASERAWA)
|
3158028000NRG23070620220107027
|
07/06/2022
|
GIRJA SHANKAR
|
3158028WL014647
|
GIRJA SHANKAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216167023
|
|
GIRJASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|