|
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-58-028-006-003/13-A
(BISPALPUR)
|
3158028000NRG23300920220563903
|
30/09/2022
|
Govardhan
|
3158028WL050524
|
Govardhan
|
00468
|
UBIN0543276
|
2556
|
2556
|
Rejected
|
13/10/2022
|
|
5476592797
|
Account closed
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/13-A
(BISPALPUR)
|
3158028000NRG23300920220563904
|
30/09/2022
|
REETA
|
3158028WL050524
|
REETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476592801
|
|
REETA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/142
(BISPALPUR)
|
3158028000NRG23300920220563905
|
30/09/2022
|
Babalu
|
3158028WL050524
|
Babalu
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476592798
|
|
Babalu
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/169
(BISPALPUR)
|
3158028000NRG23300920220563906
|
30/09/2022
|
PAWAN
|
3158028WL050524
|
PAWAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476592799
|
|
PAWAN
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/174
(BISPALPUR)
|
3158028000NRG23300920220563907
|
30/09/2022
|
RAM NIRJAN
|
3158028WL050524
|
RAM NIRJAN
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476592800
|
|
RAM NIRJAN
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/181
(BISPALPUR)
|
3158028000NRG23300920220563908
|
30/09/2022
|
PREMA
|
3158028WL050524
|
PREMA
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476592802
|
|
PREMA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/184
(BISPALPUR)
|
3158028000NRG23300920220563909
|
30/09/2022
|
SHIVAM GAUR
|
3158028WL050524
|
SHIVAM GAUR
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476592805
|
|
SHIVAM GAUR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/216
(BISPALPUR)
|
3158028000NRG23300920220563911
|
30/09/2022
|
VINOD KUMAR
|
3158028WL050524
|
VINOD KUMAR
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476592803
|
|
VINOD KUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/226
(BISPALPUR)
|
3158028000NRG23300920220563912
|
30/09/2022
|
CHHAYA YADAV
|
3158028WL050524
|
CHHAYA YADAV
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476592806
|
|
CHHAYA YADAV
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/83
(BISPALPUR)
|
3158028000NRG23300920220563914
|
30/09/2022
|
TRIBHUVAN
|
3158028WL050524
|
TRIBHUVAN
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476592804
|
|
TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|