|
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-58-028-069-002/335
(BHATHAR)
|
3158028000NRG23080620220115690
|
09/06/2022
|
KANCHAN
|
3158028WL015341
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442680167
|
|
KANCHAN
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/364
(BHATHAR)
|
3158028000NRG23080620220115693
|
09/06/2022
|
GULJARILAL
|
3158028WL015341
|
GULJARILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442680160
|
|
GULJARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/365
(BHATHAR)
|
3158028000NRG23080620220115694
|
09/06/2022
|
ANILA SAROJ
|
3158028WL015341
|
ANILA SAROJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442680161
|
|
ANILASAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/015
(BHATHAR)
|
3158028000NRG23080620220115683
|
09/06/2022
|
MEENA
|
3158028WL015341
|
MEENA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442680168
|
|
MEENA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/284
(BHATHAR)
|
3158028000NRG23080620220115687
|
09/06/2022
|
RAJ KUMAR
|
3158028WL015341
|
RAJ KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442680164
|
|
RAJKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/323
(BHATHAR)
|
3158028000NRG23080620220115688
|
09/06/2022
|
CHANCHAL KUMAR
|
3158028WL015341
|
CHANCHAL KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442680162
|
|
CHANCHALKUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/327
(BHATHAR)
|
3158028000NRG23080620220115689
|
09/06/2022
|
MANOJ KUMAR
|
3158028WL015341
|
MANOJ KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442680166
|
|
MANOJKUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/357
(BHATHAR)
|
3158028000NRG23080620220115691
|
09/06/2022
|
AMAR JEET SAROJ
|
3158028WL015341
|
AMAR JEET SAROJ
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442680163
|
|
AMARJEETSAROJ
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/362
(BHATHAR)
|
3158028000NRG23080620220115692
|
09/06/2022
|
PHOOLKUMARI
|
3158028WL015341
|
PHOOLKUMARI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442680165
|
|
PHOOLKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|