|
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-58-028-015-004/472
(PAHADPUR)
|
3158028000NRG23150620220150729
|
16/06/2022
|
PARASNATH
|
3158028WL018119
|
PARASNATH
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444524503
|
|
PARASNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/476
(PAHADPUR)
|
3158028000NRG23150620220150731
|
16/06/2022
|
AJAY PRAKASH
|
3158028WL018119
|
AJAY PRAKASH
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444524502
|
|
AJAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-015-003/398
(PAHADPUR)
|
3158028000NRG23150620220150723
|
16/06/2022
|
RAJ KUMARI
|
3158028WL018119
|
RAJ KUMARI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444524501
|
|
MRS RAJ KUMARI WO BARSATI LAL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/14
(PAHADPUR)
|
3158028000NRG23150620220150724
|
16/06/2022
|
PANKAJ KUMAR
|
3158028WL018119
|
PANKAJ KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444524498
|
|
NO NAME
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/405
(PAHADPUR)
|
3158028000NRG23150620220150725
|
16/06/2022
|
BANDANA PATEL
|
3158028WL018119
|
BANDANA PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444524496
|
|
MRS BANDANAPATEL MUNSHILAL
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/406
(PAHADPUR)
|
3158028000NRG23150620220150726
|
16/06/2022
|
VIMALA DEVI
|
3158028WL018119
|
VIMALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444524499
|
|
MRS VIMALADEVI WO LALLURAMPATEL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/417
(PAHADPUR)
|
3158028000NRG23150620220150728
|
16/06/2022
|
RINKI VARMA
|
3158028WL018119
|
RINKI VARMA
|
00415
|
SBIN0001686
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444524497
|
|
MRS RINKIDEVI WO ACHHELALPATEL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/473
(PAHADPUR)
|
3158028000NRG23150620220150730
|
16/06/2022
|
SHANTI
|
3158028WL018119
|
SHANTI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444524500
|
|
MRS SHANTIDEVI WO SIKANDAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/479
(PAHADPUR)
|
3158028000NRG23150620220150732
|
16/06/2022
|
SACHIN KUMAR
|
3158028WL018119
|
SACHIN KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444524495
|
|
MR SACHIN KUMAR PATEL SO RAMA SHANKAR PA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/415
(PAHADPUR)
|
3158028000NRG23150620220150727
|
16/06/2022
|
SUNDRA DEVI PATEL
|
3158028WL018119
|
SUNDRA DEVI PATEL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444524504
|
|
SUNDRADEVIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|