|
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-58-028-057-002/7
(KORMALPUR)
|
3158028000NRG23010720220228052
|
01/07/2022
|
ASHISH GAUTAM
|
3158028WL023283
|
ASHISH GAUTAM
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848355844
|
|
ASHISH GAUTAM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-057-003/102
(KORMALPUR)
|
3158028000NRG23010720220228053
|
01/07/2022
|
SUSHIL
|
3158028WL023283
|
SUSHIL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848355838
|
|
SUSHIL
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/100
(KORMALPUR)
|
3158028000NRG23010720220228056
|
01/07/2022
|
SONI
|
3158028WL023283
|
SONI
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848355839
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/10
(KORMALPUR)
|
3158028000NRG23010720220228055
|
01/07/2022
|
KANTI DEVI
|
3158028WL023283
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848355847
|
|
KANTI DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/144
(KORMALPUR)
|
3158028000NRG23010720220228059
|
01/07/2022
|
Suneeta
|
3158028WL023283
|
Suneeta
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848355845
|
|
Suneeta
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/31
(KORMALPUR)
|
3158028000NRG23010720220228060
|
01/07/2022
|
RENU
|
3158028WL023283
|
RENU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848355846
|
|
RENU
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/74
(KORMALPUR)
|
3158028000NRG23010720220228065
|
01/07/2022
|
URMEELA
|
3158028WL023283
|
URMEELA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2848355837
|
|
URMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-057-001/106
(KORMALPUR)
|
3158028000NRG23010720220228049
|
01/07/2022
|
PRATEEK
|
3158028WL023283
|
PRATEEK
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848355848
|
|
MR PRATEEK GAUTAM
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-057-001/13
(KORMALPUR)
|
3158028000NRG23010720220228050
|
01/07/2022
|
MANAWATI
|
3158028WL023283
|
MANAWATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848355841
|
|
MRS MANAVATIDEVI WO SURESHCHANDRA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/114
(KORMALPUR)
|
3158028000NRG23010720220228058
|
01/07/2022
|
GYAN DEVI
|
3158028WL023283
|
GYAN DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848355842
|
|
MRS GYANDEVI WO RAMASARE
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/50
(KORMALPUR)
|
3158028000NRG23010720220228061
|
01/07/2022
|
SANTOSH KUMAR
|
3158028WL023283
|
SANTOSH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848355840
|
|
MR SANTOSH KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/74
(KORMALPUR)
|
3158028000NRG23010720220228064
|
01/07/2022
|
SHANKAR
|
3158028WL023283
|
SHANKAR
|
00415
|
SBIN0001686
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2848355849
|
|
MR SHANKAR SOSRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/11
(KORMALPUR)
|
3158028000NRG23010720220228057
|
01/07/2022
|
SONA
|
3158028WL023283
|
SONA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848355843
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|