|
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-58-028-058-002/211
(KOTHARI)
|
3158028000NRG23181120220660575
|
18/11/2022
|
MOHAN GAUTAM
|
3158028WL059005
|
MOHAN GAUTAM
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655125583
|
|
MOHAN GAUTAM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/335
(KOTHARI)
|
3158028000NRG23181120220660580
|
18/11/2022
|
SIRDHARI KUMAR BIND
|
3158028WL059005
|
SIRDHARI KUMAR BIND
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655125588
|
|
SIRDHARI KUMAR BIND
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/369
(KOTHARI)
|
3158028000NRG23181120220660581
|
18/11/2022
|
ASHOK KUMAR
|
3158028WL059005
|
ASHOK KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655125590
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/033
(KOTHARI)
|
3158028000NRG23181120220660571
|
18/11/2022
|
Achhelal
|
3158028WL059005
|
Achhelal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655125589
|
|
Achhelal
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/129
(KOTHARI)
|
3158028000NRG23181120220660573
|
18/11/2022
|
PARASNATH
|
3158028WL059005
|
PARASNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655125581
|
|
PARASNATH
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/329
(KOTHARI)
|
3158028000NRG23181120220660578
|
18/11/2022
|
sachindra
|
3158028WL059005
|
sachindra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655125582
|
|
sachindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/045
(KOTHARI)
|
3158028000NRG23181120220660572
|
18/11/2022
|
VIJAY BAHADUR
|
3158028WL059005
|
VIJAY BAHADUR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655125587
|
|
MR VIJAY BAHADUR BIND
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/217
(KOTHARI)
|
3158028000NRG23181120220660577
|
18/11/2022
|
USHA DEVI
|
3158028WL059005
|
USHA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655125585
|
|
MRS OSHADEVI WO SACHINDAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/332
(KOTHARI)
|
3158028000NRG23181120220660579
|
18/11/2022
|
ACHCHHE LAL
|
3158028WL059005
|
ACHCHHE LAL
|
00415
|
SBIN0001686
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655125584
|
|
MR ACHHELAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/215
(KOTHARI)
|
3158028000NRG23181120220660576
|
18/11/2022
|
URMILA DEVI
|
3158028WL059005
|
URMILA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655125586
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|