|
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-58-028-014-002/369
(BHARHUPUR)
|
3158028000NRG23050720220254987
|
05/07/2022
|
SANJU DEVI
|
3158028WL025279
|
SANJU DEVI
|
00045
|
BARB0MACHHA
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963493080
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/111
(BHARHUPUR)
|
3158028000NRG23050720220254978
|
05/07/2022
|
DEEP CHAND BIND
|
3158028WL025279
|
DEEP CHAND BIND
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963493082
|
|
DEEP CHAND BIND
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/161
(BHARHUPUR)
|
3158028000NRG23050720220254979
|
05/07/2022
|
DHARMENDRA KUMAR BIND
|
3158028WL025279
|
DHARMENDRA KUMAR BIND
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963493086
|
|
DHARMENDRA KUMAR BIND
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/169
(BHARHUPUR)
|
3158028000NRG23050720220254980
|
05/07/2022
|
RAM AVADH
|
3158028WL025279
|
RAM AVADH
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963493087
|
|
RAM AVADH
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/207
(BHARHUPUR)
|
3158028000NRG23050720220254981
|
05/07/2022
|
DINESH
|
3158028WL025279
|
DINESH
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963493083
|
|
DINESH
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/216
(BHARHUPUR)
|
3158028000NRG23050720220254982
|
05/07/2022
|
SANDEEP KUMAR
|
3158028WL025279
|
SANDEEP KUMAR
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963493085
|
|
SANDEEP KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/32
(BHARHUPUR)
|
3158028000NRG23050720220254985
|
05/07/2022
|
BRIJLAL
|
3158028WL025279
|
BRIJLAL
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963493081
|
|
BRIJLAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/368
(BHARHUPUR)
|
3158028000NRG23050720220254986
|
05/07/2022
|
DIWAKAR PRAKASH
|
3158028WL025279
|
DIWAKAR PRAKASH
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963493084
|
|
DIWAKAR PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|