|
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-58-028-042-002/026
(GODHANA)
|
3158028000NRG23261120220678381
|
28/11/2022
|
RAM DULAR
|
3158028WL060492
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215594
|
|
RAM DULAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/029
(GODHANA)
|
3158028000NRG23261120220678384
|
28/11/2022
|
SUNIL
|
3158028WL060492
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215598
|
|
SUNIL
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/129
(GODHANA)
|
3158028000NRG23261120220678388
|
28/11/2022
|
RAMASHANKAR PASI
|
3158028WL060492
|
RAMASHANKAR PASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215592
|
|
RAMASHANKAR PASI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/213
(GODHANA)
|
3158028000NRG23261120220678389
|
28/11/2022
|
MOHARAM
|
3158028WL060492
|
MOHARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215595
|
|
MOHARAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/47
(GODHANA)
|
3158028000NRG23261120220678390
|
28/11/2022
|
bihari rajaram
|
3158028WL060492
|
bihari rajaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215601
|
|
bihari rajaram
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/54
(GODHANA)
|
3158028000NRG23261120220678392
|
28/11/2022
|
NEERAJ NANDLAL SAROJ
|
3158028WL060492
|
NEERAJ NANDLAL SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215600
|
|
NEERAJ NANDLAL SAROJ
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/62
(GODHANA)
|
3158028000NRG23261120220678393
|
28/11/2022
|
KRISHNA KUMAR SAROJ
|
3158028WL060492
|
KRISHNA KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215596
|
|
KRISHNA KUMAR SAROJ
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/63
(GODHANA)
|
3158028000NRG23261120220678394
|
28/11/2022
|
UDAY RAJ
|
3158028WL060492
|
UDAY RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215593
|
|
UDAY RAJ
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/91
(GODHANA)
|
3158028000NRG23261120220678399
|
28/11/2022
|
ASGAR
|
3158028WL060492
|
ASGAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215599
|
|
ASGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/50-A
(GODHANA)
|
3158028000NRG23261120220678391
|
28/11/2022
|
kripa shankar
|
3158028WL060492
|
kripa shankar
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912215597
|
|
kripa shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|