|
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-58-028-060-001/165
(MUJAR)
|
3158028000NRG23230520220060337
|
23/05/2022
|
FULNA DEVI
|
3158028WL010093
|
FULNA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625506264
|
|
FULNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/167
(MUJAR)
|
3158028000NRG23230520220060338
|
23/05/2022
|
RITA DEVI
|
3158028WL010093
|
RITA DEVI
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625506261
|
|
RITADEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/168
(MUJAR)
|
3158028000NRG23230520220060339
|
23/05/2022
|
AJHAR KHAN
|
3158028WL010093
|
AJHAR KHAN
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625506257
|
|
AJHARKHAN
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/225
(MUJAR)
|
3158028000NRG23230520220060344
|
23/05/2022
|
SALMAN KHAN
|
3158028WL010093
|
SALMAN KHAN
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625506259
|
|
SALMANKHAN
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/228
(MUJAR)
|
3158028000NRG23230520220060345
|
23/05/2022
|
SAMEER KHAN
|
3158028WL010093
|
SAMEER KHAN
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625506262
|
|
SAMEERKHAN
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/235
(MUJAR)
|
3158028000NRG23230520220060346
|
23/05/2022
|
AHSANA
|
3158028WL010093
|
AHSANA
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625506263
|
|
AHSANA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/236
(MUJAR)
|
3158028000NRG23230520220060347
|
23/05/2022
|
TAHASILDAR
|
3158028WL010093
|
TAHASILDAR
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625506258
|
|
TAHASILDAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-060-001/239
(MUJAR)
|
3158028000NRG23230520220060348
|
23/05/2022
|
PARVEZ AHAMAD
|
3158028WL010093
|
PARVEZ AHAMAD
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625506260
|
|
PARVEZAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|