|
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-58-028-024-002/281
(BATANHIT)
|
3158028000NRG23301120220685378
|
30/11/2022
|
ARATI
|
3158028WL061077
|
ARATI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035390
|
|
ARATI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/301
(BATANHIT)
|
3158028000NRG23301120220685379
|
30/11/2022
|
MANBHAWATI
|
3158028WL061077
|
MANBHAWATI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035391
|
|
MANBHAWATI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/402
(BATANHIT)
|
3158028000NRG23301120220685382
|
30/11/2022
|
SUNITA
|
3158028WL061077
|
SUNITA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035392
|
|
SUNITA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/508
(BATANHIT)
|
3158028000NRG23301120220685386
|
30/11/2022
|
RAM SURAT
|
3158028WL061077
|
RAM SURAT
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035393
|
|
RAM SURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/140
(BATANHIT)
|
3158028000NRG23301120220685373
|
30/11/2022
|
RAJKUMAR
|
3158028WL061077
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035398
|
|
RAJKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/142
(BATANHIT)
|
3158028000NRG23301120220685374
|
30/11/2022
|
DHARMRAJ
|
3158028WL061077
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035388
|
|
DHARMRAJ
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/185
(BATANHIT)
|
3158028000NRG23301120220685376
|
30/11/2022
|
MANOJ
|
3158028WL061077
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035386
|
|
MANOJ
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/222
(BATANHIT)
|
3158028000NRG23301120220685377
|
30/11/2022
|
BOGA DEVI
|
3158028WL061077
|
BOGA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035389
|
|
BOGA DEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/403
(BATANHIT)
|
3158028000NRG23301120220685383
|
30/11/2022
|
PRAMILA
|
3158028WL061077
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035387
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/337
(BATANHIT)
|
3158028000NRG23301120220685381
|
30/11/2022
|
SANJU
|
3158028WL061077
|
SANJU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035396
|
|
MRS SANJU
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/490
(BATANHIT)
|
3158028000NRG23301120220685384
|
30/11/2022
|
RANJIT KUMAR PATEL
|
3158028WL061077
|
RANJIT KUMAR PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035394
|
|
MR RANJEET KUMAR PATEL
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/507
(BATANHIT)
|
3158028000NRG23301120220685385
|
30/11/2022
|
SUNEEL KUMAR
|
3158028WL061077
|
SUNEEL KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912035395
|
|
MR SUNEEL KUMAR
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/8
(BATANHIT)
|
3158028000NRG23301120220685388
|
30/11/2022
|
INDRAVATI
|
3158028WL061077
|
INDRAVATI
|
00415
|
SBIN0001686
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912035397
|
|
MRS INDRAWATIDEVI WO RAMCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|