|
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-58-028-008-003/25
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522172
|
13/09/2022
|
DINESH
|
3158028WL046464
|
DINESH
|
00468
|
UBIN0543276
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805714875
|
|
DINESH
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/268
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522174
|
13/09/2022
|
VIKAS YADAV
|
3158028WL046464
|
VIKAS YADAV
|
00468
|
UBIN0543276
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805714878
|
|
VIKAS YADAV
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/3
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522175
|
13/09/2022
|
ARATI
|
3158028WL046464
|
ARATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805714870
|
|
ARATI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/41
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522178
|
13/09/2022
|
NIRMALA
|
3158028WL046464
|
NIRMALA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805714877
|
|
NIRMALA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/46
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522179
|
13/09/2022
|
KAMLA SAROJ
|
3158028WL046464
|
KAMLA SAROJ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805714869
|
|
KAMLA SAROJ
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/48
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522180
|
13/09/2022
|
NEETA DEVI
|
3158028WL046464
|
NEETA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805714873
|
|
NEETA DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/50
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522181
|
13/09/2022
|
JADAWATI DEVI
|
3158028WL046464
|
JADAWATI DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805714871
|
|
JADAWATI DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/57
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522182
|
13/09/2022
|
PRAMOD KUMAR JAISWAR
|
3158028WL046464
|
PRAMOD KUMAR JAISWAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805714879
|
|
PRAMOD KUMAR JAISWAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/81
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522184
|
13/09/2022
|
MANJU
|
3158028WL046464
|
MANJU
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805714876
|
|
MANJU
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/9
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522185
|
13/09/2022
|
VISHAL KUMAR
|
3158028WL046464
|
VISHAL KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805714872
|
|
VISHAL KUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/97
(RAMPUR KATAHIT)
|
3158028000NRG23130920220522186
|
13/09/2022
|
RAMESH KUMAR
|
3158028WL046464
|
RAMESH KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805714874
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|