|
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-58-028-027-005/103
(BASAHATA)
|
3158028000NRG23220620220182654
|
23/06/2022
|
INDRAWATI
|
3158028WL020662
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2563842782
|
|
INDRAWATI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/116
(BASAHATA)
|
3158028000NRG23220620220182656
|
23/06/2022
|
RAMSAMUJH
|
3158028WL020662
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2563842784
|
|
RAMSAMUJH
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/126
(BASAHATA)
|
3158028000NRG23220620220182657
|
23/06/2022
|
Harishankar
|
3158028WL020662
|
Harishankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2563842776
|
|
Harishankar
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/126
(BASAHATA)
|
3158028000NRG23220620220182658
|
23/06/2022
|
SUNEEL KUMAR
|
3158028WL020662
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2563842778
|
|
SUNEELKUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/138
(BASAHATA)
|
3158028000NRG23220620220182659
|
23/06/2022
|
SANJU DEVI
|
3158028WL020662
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2563842783
|
|
SANJUDEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/25
(BASAHATA)
|
3158028000NRG23220620220182666
|
23/06/2022
|
MANBHAWATI
|
3158028WL020662
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2563842777
|
|
MANBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/64
(BASAHATA)
|
3158028000NRG23220620220182668
|
23/06/2022
|
PRADEEP KUMAR
|
3158028WL020662
|
PRADEEP KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2563842779
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/138
(BASAHATA)
|
3158028000NRG23220620220182660
|
23/06/2022
|
RAJENDRA KUMAR
|
3158028WL020662
|
RAJENDRA KUMAR
|
00468
|
UBIN0538388
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2563842780
|
|
RAJENDRAKUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/24
(BASAHATA)
|
3158028000NRG23220620220182664
|
23/06/2022
|
REKHA
|
3158028WL020662
|
REKHA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2563842781
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|