|
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-58-028-053-001/286
(RAMPUR KALA)
|
3158028000NRG23070620220105616
|
07/06/2022
|
JAYPRAKASH BANBASI
|
3158028WL014551
|
JAYPRAKASH BANBASI
|
00045
|
BARB0MACHHA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216288171
|
|
JAYPRAKASHBANBASI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/216
(RASULPUR)
|
3158028000NRG23070620220105615
|
07/06/2022
|
PACHANNI
|
3158028WL014550
|
PACHANNI
|
00045
|
BARB0MACHHA
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2216288170
|
|
PACHANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/280
(SAHANI)
|
3158028000NRG23070620220105614
|
07/06/2022
|
UMESH
|
3158028WL014549
|
UMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/06/2022
|
|
2216288168
|
|
UMESH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/791
(KHARUAWA)
|
3158028000NRG23070620220105622
|
07/06/2022
|
PUSHA DEVI
|
3158028WL014555
|
PUSHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216288169
|
|
PUSHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/223
(RAMGARH)
|
3158028000NRG23070620220105617
|
07/06/2022
|
MAHESH
|
3158028WL014552
|
MAHESH
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216288173
|
|
MAHESH
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/264
(SEMRAHO)
|
3158028000NRG23070620220105613
|
07/06/2022
|
urmila
|
3158028WL014548
|
urmila
|
00468
|
UBIN0541575
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2216288175
|
|
urmila
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-041-001/83
(LASA)
|
3158028000NRG23070620220105642
|
07/06/2022
|
RAJU
|
3158028WL014559
|
RAJU
|
00468
|
UBIN0541575
|
3195
|
3195
|
Rejected
|
11/06/2022
|
|
2216288172
|
No Such Account
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/006
(LASA)
|
3158028000NRG23070620220105621
|
07/06/2022
|
SOMMARI
|
3158028WL014554
|
SOMMARI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216288174
|
|
SOMMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/244
(MIRPUR)
|
3158028000NRG23070620220105620
|
07/06/2022
|
SANTOSH KUMAR
|
3158028WL014553
|
SANTOSH KUMAR
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2216288176
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|