|
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-58-028-029-002/2
(KAROUDI)
|
3158028000NRG23200120230798936
|
20/01/2023
|
DAYA SHANKAR
|
3158028WL070413
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814656
|
|
DAYA SHANKAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-029-003/3
(KAROUDI)
|
3158028000NRG23200120230798938
|
20/01/2023
|
MOHAN LAL YADAV
|
3158028WL070413
|
MOHAN LAL YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814657
|
|
MOHAN LAL YADAV
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/128
(KAROUDI)
|
3158028000NRG23200120230798945
|
20/01/2023
|
LALMANI
|
3158028WL070413
|
LALMANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814662
|
|
LALMANI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/142
(KAROUDI)
|
3158028000NRG23200120230798948
|
20/01/2023
|
JANG BAHDAUR
|
3158028WL070413
|
JANG BAHDAUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814664
|
|
JANG BAHDAUR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/158
(KAROUDI)
|
3158028000NRG23200120230798950
|
20/01/2023
|
SANJAY
|
3158028WL070413
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814658
|
|
SANJAY
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/250
(KAROUDI)
|
3158028000NRG23200120230798960
|
20/01/2023
|
REETA
|
3158028WL070413
|
REETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814655
|
|
REETA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/273
(KAROUDI)
|
3158028000NRG23200120230798963
|
20/01/2023
|
ANEETA
|
3158028WL070413
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814654
|
|
ANEETA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/288
(KAROUDI)
|
3158028000NRG23200120230798967
|
20/01/2023
|
SHARMILA
|
3158028WL070413
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814653
|
|
SHARMILA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/296
(KAROUDI)
|
3158028000NRG23200120230798968
|
20/01/2023
|
PREM CHANDRA
|
3158028WL070413
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814660
|
|
PREM CHANDRA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/326
(KAROUDI)
|
3158028000NRG23200120230798971
|
20/01/2023
|
UMASHANKAR
|
3158028WL070413
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814663
|
|
UMASHANKAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/367
(KAROUDI)
|
3158028000NRG23200120230798976
|
20/01/2023
|
SHIV SHANKAR
|
3158028WL070413
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814661
|
|
SHIV SHANKAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/74
(KAROUDI)
|
3158028000NRG23200120230798979
|
20/01/2023
|
SUDAMA
|
3158028WL070413
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169814659
|
|
SUDAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/236
(KAROUDI)
|
3158028000NRG23200120230798957
|
20/01/2023
|
Faudar
|
3158028WL070413
|
Faudar
|
00468
|
UBIN0538388
|
852
|
852
|
Rejected
|
25/01/2023
|
|
8169814652
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|