|
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-58-028-068-001/001
(AGHUWA)
|
3158028000NRG23200520220047471
|
20/05/2022
|
Shobha
|
3158028WL008927
|
Shobha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624978220
|
|
Shobha
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-068-001/002
(AGHUWA)
|
3158028000NRG23200520220047472
|
20/05/2022
|
SULEMA
|
3158028WL008927
|
SULEMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624978226
|
|
SULEMA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/119
(AGHUWA)
|
3158028000NRG23200520220047477
|
20/05/2022
|
RAKESH
|
3158028WL008927
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624978219
|
|
RAKESH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/134
(AGHUWA)
|
3158028000NRG23200520220047478
|
20/05/2022
|
JAY DEVI
|
3158028WL008927
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624978225
|
|
JAYDEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/146
(AGHUWA)
|
3158028000NRG23200520220047481
|
20/05/2022
|
Vishalchandra
|
3158028WL008927
|
Vishalchandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624978224
|
|
Vishalchandra
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/2
(AGHUWA)
|
3158028000NRG23200520220047482
|
20/05/2022
|
RAMA SHANKAR
|
3158028WL008927
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624978222
|
|
RAMASHANKAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/3
(AGHUWA)
|
3158028000NRG23200520220047485
|
20/05/2022
|
SURESH
|
3158028WL008927
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624978223
|
|
SURESH
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/309
(AGHUWA)
|
3158028000NRG23200520220047486
|
20/05/2022
|
Gulabi Banwasi
|
3158028WL008927
|
Gulabi Banwasi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624978228
|
|
GulabiBanwasi
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/310
(AGHUWA)
|
3158028000NRG23200520220047487
|
20/05/2022
|
Heerawati
|
3158028WL008927
|
Heerawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624978227
|
|
Heerawati
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/5
(AGHUWA)
|
3158028000NRG23200520220047488
|
20/05/2022
|
BANE
|
3158028WL008927
|
BANE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624978221
|
|
BANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/136
(AGHUWA)
|
3158028000NRG23200520220047479
|
20/05/2022
|
VIJAY KUMAR
|
3158028WL008927
|
VIJAY KUMAR
|
00468
|
UBIN0547859
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624978229
|
|
VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|