|
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-58-028-020-001/286
(SARAIBIKA)
|
3158028000NRG23240620220191678
|
25/06/2022
|
BIHARI LAL
|
3158028WL021167
|
BIHARI LAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529673
|
|
BIHARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/004
(SARAIBIKA)
|
3158028000NRG23240620220191669
|
25/06/2022
|
Manyogi
|
3158028WL021167
|
Manyogi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529676
|
|
Manyogi
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/115
(SARAIBIKA)
|
3158028000NRG23240620220191671
|
25/06/2022
|
RAMASRE
|
3158028WL021167
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529671
|
|
RAMASRE
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/119
(SARAIBIKA)
|
3158028000NRG23240620220191672
|
25/06/2022
|
NANHE
|
3158028WL021167
|
NANHE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529675
|
|
NANHE
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/259
(SARAIBIKA)
|
3158028000NRG23240620220191675
|
25/06/2022
|
ASHOK KUMAR
|
3158028WL021167
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529677
|
|
ASHOKKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/264
(SARAIBIKA)
|
3158028000NRG23240620220191676
|
25/06/2022
|
RAJ KUMAR
|
3158028WL021167
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529674
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/031
(SARAIBIKA)
|
3158028000NRG23240620220191670
|
25/06/2022
|
SHANKAR
|
3158028WL021167
|
SHANKAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529668
|
|
MRS SHANKARLAL SO RAMDEV
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/291
(SARAIBIKA)
|
3158028000NRG23240620220191679
|
25/06/2022
|
AJAY KUMAR
|
3158028WL021167
|
AJAY KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529670
|
|
MRS AJAYKUMAR SO ACHHELAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/302
(SARAIBIKA)
|
3158028000NRG23240620220191680
|
25/06/2022
|
SURAJ KUMAR
|
3158028WL021167
|
SURAJ KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529672
|
|
MR SURAJKUMAR SO RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/265
(SARAIBIKA)
|
3158028000NRG23240620220191677
|
25/06/2022
|
SANTOSH KUMAR
|
3158028WL021167
|
SANTOSH KUMAR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607529669
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|