|
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-58-028-084-002/197
(KHARUAWA)
|
3158028000NRG23010720220230186
|
01/07/2022
|
SURAJ
|
3158028WL023414
|
SURAJ
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848474795
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/157
(KHARUAWA)
|
3158028000NRG23010720220230185
|
01/07/2022
|
ISRATUL
|
3158028WL023414
|
ISRATUL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848474794
|
|
ISRATUL
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/265
(KHARUAWA)
|
3158028000NRG23010720220230189
|
01/07/2022
|
MEENA
|
3158028WL023414
|
MEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848474792
|
|
MEENA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/314
(KHARUAWA)
|
3158028000NRG23010720220230191
|
01/07/2022
|
ANURADHA
|
3158028WL023414
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848474793
|
|
ANURADHA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/400
(KHARUAWA)
|
3158028000NRG23010720220230192
|
01/07/2022
|
BALIK CHAND
|
3158028WL023414
|
BALIK CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848474791
|
|
BALIK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/119
(KHARUAWA)
|
3158028000NRG23010720220230182
|
01/07/2022
|
AMARAWATI DEVI
|
3158028WL023414
|
AMARAWATI DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848474796
|
|
MRS AMARAVATI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/156
(KHARUAWA)
|
3158028000NRG23010720220230184
|
01/07/2022
|
SHOBHADEVI
|
3158028WL023414
|
SHOBHADEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848474799
|
|
MR SHOBHADEVI WO BRIJLAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/248
(KHARUAWA)
|
3158028000NRG23010720220230188
|
01/07/2022
|
KARMA DEVI
|
3158028WL023414
|
KARMA DEVI
|
00415
|
SBIN0001686
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2848474797
|
|
MRS KARAMADEVI WO NANHELAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/312
(KHARUAWA)
|
3158028000NRG23010720220230190
|
01/07/2022
|
KAMRUNNISHA
|
3158028WL023414
|
KAMRUNNISHA
|
00415
|
SBIN0001686
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848474798
|
|
MRS KAMRUNNISHA WO NIJAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/241
(KHARUAWA)
|
3158028000NRG23010720220230187
|
01/07/2022
|
VIDYA DEVI
|
3158028WL023414
|
VIDYA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848474800
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/132
(KHARUAWA)
|
3158028000NRG23010720220230183
|
01/07/2022
|
MANJU
|
3158028WL023414
|
MANJU
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848474801
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|