|
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-58-028-049-001/147
(JUDAUPUR)
|
3158028000NRG23120720220291325
|
12/07/2022
|
KAMALA PRASAD
|
3158028WL027850
|
KAMALA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866445021
|
|
KAMALA PRASAD
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/201
(JUDAUPUR)
|
3158028000NRG23120720220291327
|
12/07/2022
|
SUDAMA
|
3158028WL027850
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866445020
|
|
SUDAMA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/29
(JUDAUPUR)
|
3158028000NRG23120720220291331
|
12/07/2022
|
POOJA DEVI
|
3158028WL027850
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866445027
|
|
POOJA DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/85
(JUDAUPUR)
|
3158028000NRG23120720220291338
|
12/07/2022
|
SAMARPAL
|
3158028WL027850
|
SAMARPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866445028
|
|
SAMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/316
(JUDAUPUR)
|
3158028000NRG23120720220291334
|
12/07/2022
|
GAYATRI MAURYA
|
3158028WL027850
|
GAYATRI MAURYA
|
00354
|
PUNB0689600
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866445022
|
|
GAYATRI MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/101
(JUDAUPUR)
|
3158028000NRG23120720220291323
|
12/07/2022
|
NAGINA DEVI SAROJ
|
3158028WL027850
|
NAGINA DEVI SAROJ
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866445026
|
|
MS NAGINA DEVI SAROJ WO RAJESH SAROJ
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/299
(JUDAUPUR)
|
3158028000NRG23120720220291332
|
12/07/2022
|
LALCHAND
|
3158028WL027850
|
LALCHAND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866445024
|
|
MR LALCHANDRA SO RIBAI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/321
(JUDAUPUR)
|
3158028000NRG23120720220291335
|
12/07/2022
|
BALIRAM
|
3158028WL027850
|
BALIRAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866445023
|
|
MR BALRAM SO RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/315
(JUDAUPUR)
|
3158028000NRG23120720220291333
|
12/07/2022
|
ANIL KUMAR GUPTA
|
3158028WL027850
|
ANIL KUMAR GUPTA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866445025
|
|
ANIL KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|