|
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-58-028-031-004/339
(ALAPUR KARAURA)
|
3158028000NRG23060820220415070
|
06/08/2022
|
MANORAMA
|
3158028WL036784
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914597621
|
|
MANORAMA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/341
(ALAPUR KARAURA)
|
3158028000NRG23060820220415072
|
06/08/2022
|
KANTI DEVI
|
3158028WL036784
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914597619
|
|
KANTI DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/342
(ALAPUR KARAURA)
|
3158028000NRG23060820220415073
|
06/08/2022
|
SUSHAMA DEVI GAUTAM
|
3158028WL036784
|
SUSHAMA DEVI GAUTAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914597622
|
|
SUSHAMA DEVI GAUTAM
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/4
(ALAPUR KARAURA)
|
3158028000NRG23060820220415075
|
06/08/2022
|
BHAGAWANDEEN
|
3158028WL036784
|
BHAGAWANDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914597617
|
|
BHAGAWANDEEN
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/472
(ALAPUR KARAURA)
|
3158028000NRG23060820220415078
|
06/08/2022
|
SONA DEVI
|
3158028WL036784
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914597618
|
|
SONA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/49
(ALAPUR KARAURA)
|
3158028000NRG23060820220415083
|
06/08/2022
|
JUMMAN
|
3158028WL036784
|
JUMMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914597620
|
|
JUMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/336
(ALAPUR KARAURA)
|
3158028000NRG23060820220415069
|
06/08/2022
|
SUSHILA DEVI
|
3158028WL036784
|
SUSHILA DEVI
|
00468
|
UBIN0538388
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914597623
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/318
(ALAPUR KARAURA)
|
3158028000NRG23060820220415068
|
06/08/2022
|
KARAN GAUTAM
|
3158028WL036784
|
KARAN GAUTAM
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914597629
|
|
KARAN GAUTAM
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/340
(ALAPUR KARAURA)
|
3158028000NRG23060820220415071
|
06/08/2022
|
SURENDRA KUMAR
|
3158028WL036784
|
SURENDRA KUMAR
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914597628
|
|
SURENDRA KUMAR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/344
(ALAPUR KARAURA)
|
3158028000NRG23060820220415074
|
06/08/2022
|
SUNITA
|
3158028WL036784
|
SUNITA
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914597627
|
|
SUNITA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/474
(ALAPUR KARAURA)
|
3158028000NRG23060820220415079
|
06/08/2022
|
LALI DEVI
|
3158028WL036784
|
LALI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914597625
|
|
LALI DEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/476
(ALAPUR KARAURA)
|
3158028000NRG23060820220415080
|
06/08/2022
|
VINOD KUMAR
|
3158028WL036784
|
VINOD KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914597626
|
|
VINOD KUMAR
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/484
(ALAPUR KARAURA)
|
3158028000NRG23060820220415082
|
06/08/2022
|
CHAMELA DEVI
|
3158028WL036784
|
CHAMELA DEVI
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914597624
|
|
CHAMELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/483
(ALAPUR KARAURA)
|
3158028000NRG23060820220415081
|
06/08/2022
|
KIRAN
|
3158028WL036784
|
KIRAN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914597630
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|