|
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-58-028-031-004/341
(ALAPUR KARAURA)
|
3158028000NRG23011020220567588
|
01/10/2022
|
KANTI DEVI
|
3158028WL050824
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388980
|
|
KANTI DEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/342
(ALAPUR KARAURA)
|
3158028000NRG23011020220567589
|
01/10/2022
|
SUSHAMA DEVI GAUTAM
|
3158028WL050824
|
SUSHAMA DEVI GAUTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388981
|
|
SUSHAMA DEVI GAUTAM
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/4
(ALAPUR KARAURA)
|
3158028000NRG23011020220567593
|
01/10/2022
|
BHAGAWANDEEN
|
3158028WL050824
|
BHAGAWANDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388979
|
|
BHAGAWANDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/336
(ALAPUR KARAURA)
|
3158028000NRG23011020220567586
|
01/10/2022
|
SUSHILA DEVI
|
3158028WL050824
|
SUSHILA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388982
|
|
SUSHILA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/356
(ALAPUR KARAURA)
|
3158028000NRG23011020220567592
|
01/10/2022
|
SHAILESH KUMAR
|
3158028WL050824
|
SHAILESH KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388983
|
|
SHAILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/318
(ALAPUR KARAURA)
|
3158028000NRG23011020220567585
|
01/10/2022
|
KARAN GAUTAM
|
3158028WL050824
|
KARAN GAUTAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388989
|
|
KARAN GAUTAM
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/340
(ALAPUR KARAURA)
|
3158028000NRG23011020220567587
|
01/10/2022
|
SURENDRA KUMAR
|
3158028WL050824
|
SURENDRA KUMAR
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311388987
|
|
SURENDRA KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/344
(ALAPUR KARAURA)
|
3158028000NRG23011020220567590
|
01/10/2022
|
SUNITA
|
3158028WL050824
|
SUNITA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388986
|
|
SUNITA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/346
(ALAPUR KARAURA)
|
3158028000NRG23011020220567591
|
01/10/2022
|
SUNITA DEVI
|
3158028WL050824
|
SUNITA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388988
|
|
SUNITA DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/475
(ALAPUR KARAURA)
|
3158028000NRG23011020220567595
|
01/10/2022
|
SHIV KUMAR
|
3158028WL050824
|
SHIV KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388985
|
|
SHIV KUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/484
(ALAPUR KARAURA)
|
3158028000NRG23011020220567596
|
01/10/2022
|
CHAMELA DEVI
|
3158028WL050824
|
CHAMELA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311388984
|
|
CHAMELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|