|
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-58-028-015-001/5
(PAHADPUR)
|
3158028000NRG23010720220228300
|
01/07/2022
|
JHALLAR
|
3158028WL023298
|
JHALLAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341975
|
|
JHALLAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/368
(PAHADPUR)
|
3158028000NRG23010720220228311
|
01/07/2022
|
BABLU
|
3158028WL023298
|
BABLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341976
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/238
(PAHADPUR)
|
3158028000NRG23010720220228304
|
01/07/2022
|
JHAGADU
|
3158028WL023298
|
JHAGADU
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341982
|
|
JHAGADU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/395
(PAHADPUR)
|
3158028000NRG23010720220228314
|
01/07/2022
|
Dayaram
|
3158028WL023298
|
Dayaram
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341981
|
|
Dayaram
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/459
(PAHADPUR)
|
3158028000NRG23010720220228315
|
01/07/2022
|
SHUBHAM PATEL
|
3158028WL023298
|
SHUBHAM PATEL
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341980
|
|
SHUBHAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-015-001/1
(PAHADPUR)
|
3158028000NRG23010720220228299
|
01/07/2022
|
MOTILAL
|
3158028WL023298
|
MOTILAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341977
|
|
MR MOTI LAL GAUTAM
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-015-002/400
(PAHADPUR)
|
3158028000NRG23010720220228301
|
01/07/2022
|
MOHAN LAL PATEL
|
3158028WL023298
|
MOHAN LAL PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341978
|
|
MR MOHANLAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-015-003/398
(PAHADPUR)
|
3158028000NRG23010720220228302
|
01/07/2022
|
RAJ KUMARI
|
3158028WL023298
|
RAJ KUMARI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341979
|
|
MRS RAJ KUMARI WO BARSATI LAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/468
(PAHADPUR)
|
3158028000NRG23010720220228316
|
01/07/2022
|
HEERAWATI
|
3158028WL023298
|
HEERAWATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341984
|
|
MRS HIRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/305
(PAHADPUR)
|
3158028000NRG23010720220228305
|
01/07/2022
|
SHANI
|
3158028WL023298
|
SHANI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848341983
|
|
SHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|