|
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-58-028-007-001/113
(BARI)
|
3158028000NRG23080620220110570
|
08/06/2022
|
rajnath
|
3158028WL014910
|
rajnath
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521686
|
|
rajnath
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/226
(BARI)
|
3158028000NRG23080620220110572
|
08/06/2022
|
FUTAMA
|
3158028WL014910
|
FUTAMA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521698
|
|
FUTAMA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/226
(BARI)
|
3158028000NRG23080620220110571
|
08/06/2022
|
RAMRKSHA
|
3158028WL014910
|
RAMRKSHA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521699
|
|
RAMRKSHA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/276
(BARI)
|
3158028000NRG23080620220110573
|
08/06/2022
|
MADAN LAL GUPTA
|
3158028WL014910
|
MADAN LAL GUPTA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521689
|
|
MADANLALGUPTA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/290
(BARI)
|
3158028000NRG23080620220110574
|
08/06/2022
|
PATIRAM
|
3158028WL014910
|
PATIRAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521697
|
|
PATIRAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/424
(BARI)
|
3158028000NRG23080620220110575
|
08/06/2022
|
DURGAWATI
|
3158028WL014910
|
DURGAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521691
|
|
DURGAWATI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/429
(BARI)
|
3158028000NRG23080620220110576
|
08/06/2022
|
ASHISH KUMAR
|
3158028WL014910
|
ASHISH KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521690
|
|
ASHISHKUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/439
(BARI)
|
3158028000NRG23080620220110577
|
08/06/2022
|
VIMALA
|
3158028WL014910
|
VIMALA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521687
|
|
VIMALA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/440
(BARI)
|
3158028000NRG23080620220110578
|
08/06/2022
|
AMAN KUMAR TIWARI
|
3158028WL014910
|
AMAN KUMAR TIWARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521696
|
|
AMANKUMARTIWARI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/443
(BARI)
|
3158028000NRG23080620220110579
|
08/06/2022
|
SANGEETA
|
3158028WL014910
|
SANGEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521694
|
|
SANGEETA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/447
(BARI)
|
3158028000NRG23080620220110580
|
08/06/2022
|
AAKASH P MISHRA
|
3158028WL014910
|
AAKASH P MISHRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521695
|
|
AAKASHPMISHRA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/449
(BARI)
|
3158028000NRG23080620220110581
|
08/06/2022
|
NAVNEET MISHRA
|
3158028WL014910
|
NAVNEET MISHRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521693
|
|
NAVNEETMISHRA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/464
(BARI)
|
3158028000NRG23080620220110582
|
08/06/2022
|
VANDANA
|
3158028WL014910
|
VANDANA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521692
|
|
VANDANA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/465
(BARI)
|
3158028000NRG23080620220110583
|
08/06/2022
|
KHUSHVUNNISHA
|
3158028WL014910
|
KHUSHVUNNISHA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224521688
|
|
KHUSHVUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|