|
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-58-028-049-001/13-A
(JUDAUPUR)
|
3158028000NRG23140720220306613
|
14/07/2022
|
LALTI DEVI
|
3158028WL028862
|
LALTI DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870016391
|
|
MRS LALATI DEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/188
(JUDAUPUR)
|
3158028000NRG23140720220306616
|
14/07/2022
|
Manoj Kumar
|
3158028WL028862
|
Manoj Kumar
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870016395
|
|
MR MANOJ KUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/259
(JUDAUPUR)
|
3158028000NRG23140720220306620
|
14/07/2022
|
URMILA DEVI
|
3158028WL028862
|
URMILA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870016390
|
|
MISS URMILA DEVI WO LALJI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/315
(JUDAUPUR)
|
3158028000NRG23140720220306621
|
14/07/2022
|
SUMAN GUPTA
|
3158028WL028862
|
SUMAN GUPTA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870016393
|
|
MRS SUMANDEVI WO ANILKUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/336
(JUDAUPUR)
|
3158028000NRG23140720220306622
|
14/07/2022
|
SANGEETA
|
3158028WL028862
|
SANGEETA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870016396
|
|
MRS SANGEETADEVI WO RAJESHKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/337
(JUDAUPUR)
|
3158028000NRG23140720220306623
|
14/07/2022
|
SAROJA DEVI
|
3158028WL028862
|
SAROJA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870016394
|
|
MRS SAROJADEVI WO INDRAJ
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/338
(JUDAUPUR)
|
3158028000NRG23140720220306624
|
14/07/2022
|
SURAJ
|
3158028WL028862
|
SURAJ
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870016392
|
|
MR SURAJKUMARPATEL SO BANSHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/132
(JUDAUPUR)
|
3158028000NRG23140720220306614
|
14/07/2022
|
Vijay Shankar
|
3158028WL028862
|
Vijay Shankar
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870016397
|
|
Vijay Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|