|
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-58-028-045-002/80
(RAMPUR KHURD)
|
3158028000NRG23181120220660684
|
18/11/2022
|
PREMANKAR
|
3158028WL059015
|
PREMANKAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655117788
|
|
PREMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/2
(RAMPUR KHURD)
|
3158028000NRG23181120220660678
|
18/11/2022
|
NAVEEN KUMAR
|
3158028WL059015
|
NAVEEN KUMAR
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655117787
|
|
MR NAVEEN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/139
(RAMPUR KHURD)
|
3158028000NRG23181120220660675
|
18/11/2022
|
SUSHAMA DEVI
|
3158028WL059015
|
SUSHAMA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655117781
|
|
SUSHAMA DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/169
(RAMPUR KHURD)
|
3158028000NRG23181120220660677
|
18/11/2022
|
nanhka devi
|
3158028WL059015
|
nanhka devi
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655117786
|
|
nanhka devi
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/422
(RAMPUR KHURD)
|
3158028000NRG23181120220660679
|
18/11/2022
|
REETA DEVI
|
3158028WL059015
|
REETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655117782
|
|
REETA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/423
(RAMPUR KHURD)
|
3158028000NRG23181120220660680
|
18/11/2022
|
SARITA YADAV
|
3158028WL059015
|
SARITA YADAV
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655117783
|
|
SARITA YADAV
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/69
(RAMPUR KHURD)
|
3158028000NRG23181120220660683
|
18/11/2022
|
ACHCHELAL
|
3158028WL059015
|
ACHCHELAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655117785
|
|
ACHCHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/258
(RAMPUR KHURD)
|
3158028000NRG23181120220660676
|
18/11/2022
|
SANJEEW KUMAR
|
3158028WL059015
|
SANJEEW KUMAR
|
00468
|
UBIN0543322
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655117789
|
|
SANJEEW KUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/91
(RAMPUR KHURD)
|
3158028000NRG23181120220660685
|
18/11/2022
|
RAKESH
|
3158028WL059015
|
RAKESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655117784
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|