|
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-58-028-078-001/522
(BANKAT)
|
3158028000NRG23010920220493525
|
01/09/2022
|
HANSHRAJ PRAJAPATI
|
3158028WL043601
|
HANSHRAJ PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641237066
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/014
(BANKAT)
|
3158028000NRG23010920220493513
|
01/09/2022
|
DAYA RAM
|
3158028WL043601
|
DAYA RAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641237074
|
|
DAYA RAM
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/122
(BANKAT)
|
3158028000NRG23010920220493516
|
01/09/2022
|
MANOJ
|
3158028WL043601
|
MANOJ
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641237075
|
|
MANOJ
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/146
(BANKAT)
|
3158028000NRG23010920220493518
|
01/09/2022
|
BIND BAHADUR YADAV
|
3158028WL043601
|
BIND BAHADUR YADAV
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641237067
|
|
BIND BAHADUR YADAV
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/146
(BANKAT)
|
3158028000NRG23010920220493517
|
01/09/2022
|
REKHA
|
3158028WL043601
|
REKHA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641237071
|
|
REKHA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/173
(BANKAT)
|
3158028000NRG23010920220493519
|
01/09/2022
|
SUJEET KUMAR
|
3158028WL043601
|
SUJEET KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641237069
|
|
SUJEET KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/230
(BANKAT)
|
3158028000NRG23010920220493521
|
01/09/2022
|
RAJ KUMAR
|
3158028WL043601
|
RAJ KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641237072
|
|
RAJ KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/237
(BANKAT)
|
3158028000NRG23010920220493522
|
01/09/2022
|
SUNITA DEVI
|
3158028WL043601
|
SUNITA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641237068
|
|
SUNITA DEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/241
(BANKAT)
|
3158028000NRG23010920220493523
|
01/09/2022
|
TULSIDAS
|
3158028WL043601
|
TULSIDAS
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641237070
|
|
TULSIDAS
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/303
(BANKAT)
|
3158028000NRG23010920220493524
|
01/09/2022
|
VINOD KUMAR
|
3158028WL043601
|
VINOD KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641237073
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|