|
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-58-028-069-002/059
(BHATHAR)
|
3158028000NRG23260620220199251
|
26/06/2022
|
DURGAWATI
|
3158028WL021546
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637653
|
|
DURGAWATI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/335
(BHATHAR)
|
3158028000NRG23260620220199259
|
26/06/2022
|
KANCHAN
|
3158028WL021546
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637663
|
|
KANCHAN
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/364
(BHATHAR)
|
3158028000NRG23260620220199262
|
26/06/2022
|
GULJARILAL
|
3158028WL021546
|
GULJARILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637662
|
|
GULJARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/365
(BHATHAR)
|
3158028000NRG23260620220199263
|
26/06/2022
|
ANILA SAROJ
|
3158028WL021546
|
ANILA SAROJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637654
|
|
ANILASAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/015
(BHATHAR)
|
3158028000NRG23260620220199248
|
26/06/2022
|
MEENA
|
3158028WL021546
|
MEENA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637661
|
|
MEENA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/271
(BHATHAR)
|
3158028000NRG23260620220199255
|
26/06/2022
|
NEMO
|
3158028WL021546
|
NEMO
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637660
|
|
NEMO
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/284
(BHATHAR)
|
3158028000NRG23260620220199256
|
26/06/2022
|
RAJ KUMAR
|
3158028WL021546
|
RAJ KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637658
|
|
RAJKUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/323
(BHATHAR)
|
3158028000NRG23260620220199257
|
26/06/2022
|
CHANCHAL KUMAR
|
3158028WL021546
|
CHANCHAL KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637656
|
|
CHANCHALKUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/327
(BHATHAR)
|
3158028000NRG23260620220199258
|
26/06/2022
|
MANOJ KUMAR
|
3158028WL021546
|
MANOJ KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637655
|
|
MANOJKUMAR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/357
(BHATHAR)
|
3158028000NRG23260620220199260
|
26/06/2022
|
AMAR JEET SAROJ
|
3158028WL021546
|
AMAR JEET SAROJ
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637657
|
|
AMARJEETSAROJ
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/362
(BHATHAR)
|
3158028000NRG23260620220199261
|
26/06/2022
|
PHOOLKUMARI
|
3158028WL021546
|
PHOOLKUMARI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611637659
|
|
PHOOLKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|