|
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-58-028-064-002/238
(UMAPUR)
|
3158028000NRG23081020220579061
|
08/10/2022
|
SUKUL LAL
|
3158028WL051872
|
SUKUL LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548143901
|
|
SUKUL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/167
(UMAPUR)
|
3158028000NRG23081020220579052
|
08/10/2022
|
NAGINA DEVI
|
3158028WL051872
|
NAGINA DEVI
|
00415
|
SBIN0001686
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548143899
|
|
MRS NAGINA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/27
(UMAPUR)
|
3158028000NRG23081020220579053
|
08/10/2022
|
RAKESH KUMAR
|
3158028WL051872
|
RAKESH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548143898
|
|
MR RAKESHKUMAR SO SHYAMLAL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/108
(UMAPUR)
|
3158028000NRG23081020220579054
|
08/10/2022
|
RAHUL KUMAR
|
3158028WL051872
|
RAHUL KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548143903
|
|
MR RAHULKUMAR SO HARIRAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/133
(UMAPUR)
|
3158028000NRG23081020220579056
|
08/10/2022
|
SURESH KUMAR
|
3158028WL051872
|
SURESH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548143904
|
|
MR SURESHKUMAR SO RAMACHHAVAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/27
(UMAPUR)
|
3158028000NRG23081020220579062
|
08/10/2022
|
LALCHAND
|
3158028WL051872
|
LALCHAND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548143900
|
|
MR LALCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/237
(UMAPUR)
|
3158028000NRG23081020220579060
|
08/10/2022
|
RATAN LAL
|
3158028WL051872
|
RATAN LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548143902
|
|
RATAN LAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/30
(UMAPUR)
|
3158028000NRG23081020220579063
|
08/10/2022
|
BRIJESH
|
3158028WL051872
|
BRIJESH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548143905
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|