|
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-58-028-037-001/223
(TIKRA)
|
3158028000NRG23031020220570730
|
03/10/2022
|
ARBIND KUMAR BIND
|
3158028WL051123
|
ARBIND KUMAR BIND
|
00045
|
BARB0MUNGBS
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337683686
|
|
ARBIND KUMAR BIND
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/228
(TIKRA)
|
3158028000NRG23031020220570731
|
03/10/2022
|
ASHOK KUMAR
|
3158028WL051123
|
ASHOK KUMAR
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683684
|
|
ASHOK KUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/236
(TIKRA)
|
3158028000NRG23031020220570735
|
03/10/2022
|
DINESH KUMAR
|
3158028WL051123
|
DINESH KUMAR
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683697
|
|
DINESH KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/32
(TIKRA)
|
3158028000NRG23031020220570738
|
03/10/2022
|
SURAJ
|
3158028WL051123
|
SURAJ
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683685
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/370
(TIKRA)
|
3158028000NRG23031020220570739
|
03/10/2022
|
RAJESH KUMAR
|
3158028WL051123
|
RAJESH KUMAR
|
00468
|
UBIN0534579
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683687
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/228
(TIKRA)
|
3158028000NRG23031020220570732
|
03/10/2022
|
BATUKA DEVI
|
3158028WL051123
|
BATUKA DEVI
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683690
|
|
BATUKA DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/235
(TIKRA)
|
3158028000NRG23031020220570734
|
03/10/2022
|
ISRAVATI
|
3158028WL051123
|
ISRAVATI
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683694
|
|
ISRAVATI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/238
(TIKRA)
|
3158028000NRG23031020220570736
|
03/10/2022
|
RAJKUMARI
|
3158028WL051123
|
RAJKUMARI
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683692
|
|
RAJKUMARI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/239
(TIKRA)
|
3158028000NRG23031020220570737
|
03/10/2022
|
UMA SHANKAR BIND
|
3158028WL051123
|
UMA SHANKAR BIND
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683689
|
|
UMA SHANKAR BIND
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/372
(TIKRA)
|
3158028000NRG23031020220570740
|
03/10/2022
|
INDRESH KUMAR
|
3158028WL051123
|
INDRESH KUMAR
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683695
|
|
INDRESH KUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/375
(TIKRA)
|
3158028000NRG23031020220570741
|
03/10/2022
|
RAMJASH BIND
|
3158028WL051123
|
RAMJASH BIND
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683688
|
|
RAMJASH BIND
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/408
(TIKRA)
|
3158028000NRG23031020220570742
|
03/10/2022
|
MAHRAJI
|
3158028WL051123
|
MAHRAJI
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683693
|
|
MAHRAJI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/75
(TIKRA)
|
3158028000NRG23031020220570743
|
03/10/2022
|
SUGANA
|
3158028WL051123
|
SUGANA
|
00468
|
UBIN0543501
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683691
|
|
SUGANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/232
(TIKRA)
|
3158028000NRG23031020220570733
|
03/10/2022
|
BABITA
|
3158028WL051123
|
BABITA
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337683696
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|