|
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-58-028-078-001/006
(BANKAT)
|
3158028000NRG23050720220254077
|
05/07/2022
|
Ganga Dhari
|
3158028WL025222
|
Ganga Dhari
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721700
|
|
Ganga Dhari
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/121
(BANKAT)
|
3158028000NRG23050720220254078
|
05/07/2022
|
BABOOEE
|
3158028WL025222
|
BABOOEE
|
00468
|
UBIN0543322
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2965721702
|
Account closed
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/146
(BANKAT)
|
3158028000NRG23050720220254079
|
05/07/2022
|
REKHA
|
3158028WL025222
|
REKHA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721707
|
|
REKHA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/157
(BANKAT)
|
3158028000NRG23050720220254080
|
05/07/2022
|
GUDDI
|
3158028WL025222
|
GUDDI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721711
|
|
GUDDI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/158
(BANKAT)
|
3158028000NRG23050720220254081
|
05/07/2022
|
SADHU MUSHAHAR
|
3158028WL025222
|
SADHU MUSHAHAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2965721701
|
Account closed
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/161
(BANKAT)
|
3158028000NRG23050720220254082
|
05/07/2022
|
ANJOO
|
3158028WL025222
|
ANJOO
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721705
|
|
ANJOO
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/180
(BANKAT)
|
3158028000NRG23050720220254083
|
05/07/2022
|
RADHA
|
3158028WL025222
|
RADHA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721709
|
|
RADHA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/197
(BANKAT)
|
3158028000NRG23050720220254084
|
05/07/2022
|
RAJ KUMAR
|
3158028WL025222
|
RAJ KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721706
|
|
RAJ KUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/235
(BANKAT)
|
3158028000NRG23050720220254085
|
05/07/2022
|
MANJU
|
3158028WL025222
|
MANJU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721703
|
|
MANJU
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/236
(BANKAT)
|
3158028000NRG23050720220254086
|
05/07/2022
|
CHANCHAL BANVASI
|
3158028WL025222
|
CHANCHAL BANVASI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721712
|
|
CHANCHAL BANVASI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/237
(BANKAT)
|
3158028000NRG23050720220254087
|
05/07/2022
|
SUSHIL KUMAR
|
3158028WL025222
|
SUSHIL KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721704
|
|
SUSHIL KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/238
(BANKAT)
|
3158028000NRG23050720220254088
|
05/07/2022
|
AVADHU
|
3158028WL025222
|
AVADHU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721708
|
|
AVADHU
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/514
(BANKAT)
|
3158028000NRG23050720220254089
|
05/07/2022
|
DURGAVATI
|
3158028WL025222
|
DURGAVATI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965721710
|
|
DURGAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|