|
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-58-028-035-001/246
(SEMRAHO)
|
3158028000NRG23230720220353397
|
23/07/2022
|
RAVI GAUND
|
3158028WL032152
|
RAVI GAUND
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368987
|
|
RAVI GAUND
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/248
(SEMRAHO)
|
3158028000NRG23230720220353398
|
23/07/2022
|
ANUJ GAUTAM
|
3158028WL032152
|
ANUJ GAUTAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368988
|
|
ANUJ GAUTAM
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/303
(SEMRAHO)
|
3158028000NRG23230720220353399
|
23/07/2022
|
RAMLAL SAROJ
|
3158028WL032152
|
RAMLAL SAROJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368989
|
|
RAMLAL SAROJ
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/305
(SEMRAHO)
|
3158028000NRG23230720220353400
|
23/07/2022
|
RAHUL SAROJ
|
3158028WL032152
|
RAHUL SAROJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368990
|
|
RAHUL SAROJ
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/307
(SEMRAHO)
|
3158028000NRG23230720220353401
|
23/07/2022
|
HAUSILA
|
3158028WL032152
|
HAUSILA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368991
|
|
HAUSILA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/320
(SEMRAHO)
|
3158028000NRG23230720220353402
|
23/07/2022
|
RAM KUMAR
|
3158028WL032152
|
RAM KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368986
|
|
RAM KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/46
(SEMRAHO)
|
3158028000NRG23230720220353404
|
23/07/2022
|
ACHELAL
|
3158028WL032152
|
ACHELAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368992
|
|
ACHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/75
(SEMRAHO)
|
3158028000NRG23230720220353406
|
23/07/2022
|
SABHAJEET
|
3158028WL032152
|
SABHAJEET
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368985
|
|
SABHAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|