|
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-58-028-032-005/152
(BAMI)
|
3158028000NRG23100820220424889
|
10/08/2022
|
RAJENDRA KUMAR
|
3158028WL037492
|
RAJENDRA KUMAR
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026491053
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-004/277
(BAMI)
|
3158028000NRG23100820220424883
|
10/08/2022
|
PANNA LAL
|
3158028WL037492
|
PANNA LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026491057
|
|
PANNA LAL
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/005
(BAMI)
|
3158028000NRG23100820220424884
|
10/08/2022
|
AJAY KUMAR
|
3158028WL037492
|
AJAY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026491055
|
|
AJAY KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/240
(BAMI)
|
3158028000NRG23100820220424892
|
10/08/2022
|
RAMJI
|
3158028WL037492
|
RAMJI
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026491056
|
|
RAMJI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/64
(BAMI)
|
3158028000NRG23100820220424895
|
10/08/2022
|
jay prakash
|
3158028WL037492
|
jay prakash
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026491054
|
|
jay prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/059
(BAMI)
|
3158028000NRG23100820220424885
|
10/08/2022
|
VIJAY KUMAR
|
3158028WL037492
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026491051
|
|
VIJAY KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/136
(BAMI)
|
3158028000NRG23100820220424888
|
10/08/2022
|
OMPRAKASH
|
3158028WL037492
|
OMPRAKASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026491058
|
|
OMPRAKASH
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/180
(BAMI)
|
3158028000NRG23100820220424891
|
10/08/2022
|
RAM KAILASH
|
3158028WL037492
|
RAM KAILASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026491052
|
|
RAM KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|