|
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-58-028-073-001/80
(BASERAWA)
|
3158028000NRG23230520220060515
|
23/05/2022
|
DINA NATH
|
3158028WL010107
|
DINA NATH
|
00045
|
BARB0JANGHA
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625328390
|
|
DINANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/066
(BASERAWA)
|
3158028000NRG23230520220060508
|
23/05/2022
|
VASANTI
|
3158028WL010107
|
VASANTI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625328391
|
|
VASANTI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/100
(BASERAWA)
|
3158028000NRG23230520220060509
|
23/05/2022
|
JOKHU
|
3158028WL010107
|
JOKHU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625328392
|
|
JOKHU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/187
(BASERAWA)
|
3158028000NRG23230520220060510
|
23/05/2022
|
NILESH CHANDRA
|
3158028WL010107
|
NILESH CHANDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625328395
|
|
NILESHCHANDRA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/200
(BASERAWA)
|
3158028000NRG23230520220060511
|
23/05/2022
|
SHAKINA
|
3158028WL010107
|
SHAKINA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625328393
|
|
SHAKINA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/201
(BASERAWA)
|
3158028000NRG23230520220060512
|
23/05/2022
|
RAM BAHADUR SAROJ
|
3158028WL010107
|
RAM BAHADUR SAROJ
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625328397
|
|
RAMBAHADURSAROJ
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/202
(BASERAWA)
|
3158028000NRG23230520220060513
|
23/05/2022
|
INSAN ALI
|
3158028WL010107
|
INSAN ALI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625328394
|
|
INSANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/35
(BASERAWA)
|
3158028000NRG23230520220060514
|
23/05/2022
|
FAJIHAT
|
3158028WL010107
|
FAJIHAT
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625328396
|
|
FAJIHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|