|
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-58-028-036-003/393
(SAHANI)
|
3158028000NRG22050420220770535
|
05/04/2022
|
PAWAN
|
3158028WL100788
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892203
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-036-001/297
(SAHANI)
|
3158028000NRG22050420220770520
|
05/04/2022
|
SAVITRI
|
3158028WL100788
|
SAVITRI
|
00468
|
UBIN0534579
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892204
|
|
SAVITRI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-001/317
(SAHANI)
|
3158028000NRG22050420220770521
|
05/04/2022
|
KABUTRI
|
3158028WL100788
|
KABUTRI
|
00468
|
UBIN0534579
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892205
|
|
KABUTRI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/394
(SAHANI)
|
3158028000NRG22050420220770536
|
05/04/2022
|
ANITA
|
3158028WL100788
|
ANITA
|
00468
|
UBIN0534579
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892215
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/138
(SAHANI)
|
3158028000NRG22050420220770522
|
05/04/2022
|
RAJESH KUMAR
|
3158028WL100788
|
RAJESH KUMAR
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892216
|
|
RAJESHKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/192
(SAHANI)
|
3158028000NRG22050420220770523
|
05/04/2022
|
DULARI DEVI
|
3158028WL100788
|
DULARI DEVI
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892214
|
|
DULARIDEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/205
(SAHANI)
|
3158028000NRG22050420220770524
|
05/04/2022
|
SUSHEELA DEVI
|
3158028WL100788
|
SUSHEELA DEVI
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892213
|
|
SUSHEELADEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/206
(SAHANI)
|
3158028000NRG22050420220770525
|
05/04/2022
|
MANJU DEVI
|
3158028WL100788
|
MANJU DEVI
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892212
|
|
MANJUDEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/246
(SAHANI)
|
3158028000NRG22050420220770528
|
05/04/2022
|
SITARA
|
3158028WL100788
|
SITARA
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892209
|
|
SITARA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/266
(SAHANI)
|
3158028000NRG22050420220770529
|
05/04/2022
|
JADAWATI DEVI
|
3158028WL100788
|
JADAWATI DEVI
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892207
|
|
JADAWATIDEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/270
(SAHANI)
|
3158028000NRG22050420220770530
|
05/04/2022
|
REETA DEVI
|
3158028WL100788
|
REETA DEVI
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892211
|
|
REETADEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/271
(SAHANI)
|
3158028000NRG22050420220770531
|
05/04/2022
|
SITARA DEVI
|
3158028WL100788
|
SITARA DEVI
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892210
|
|
SITARADEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/273
(SAHANI)
|
3158028000NRG22050420220770532
|
05/04/2022
|
KATTAN DEVI
|
3158028WL100788
|
KATTAN DEVI
|
00468
|
UBIN0571997
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888892208
|
|
KATTANDEVI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/298
(SAHANI)
|
3158028000NRG22050420220770533
|
05/04/2022
|
Riya Kumari gautam
|
3158028WL100788
|
Riya Kumari gautam
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892217
|
|
RiyaKumarigautam
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/377
(SAHANI)
|
3158028000NRG22050420220770534
|
05/04/2022
|
SAVANRI
|
3158028WL100788
|
SAVANRI
|
00468
|
UBIN0571997
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888892206
|
|
SAVANRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|