|
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-58-028-054-001/344
(KODHA)
|
3158028000NRG22020420220768750
|
02/04/2022
|
ANIL KUMAR
|
3158028WL100587
|
ANIL KUMAR
|
00176
|
IDIB000M506
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906268
|
|
ANILKUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/56
(KODHA)
|
3158028000NRG22020420220768758
|
02/04/2022
|
LAXMI KANT
|
3158028WL100587
|
LAXMI KANT
|
00176
|
IDIB000M506
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906267
|
|
LAXMIKANT
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/66
(KODHA)
|
3158028000NRG22020420220768760
|
02/04/2022
|
panna lal
|
3158028WL100587
|
panna lal
|
00176
|
IDIB000M506
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906269
|
|
pannalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/110
(KODHA)
|
3158028000NRG22020420220768745
|
02/04/2022
|
Ram ujageer
|
3158028WL100587
|
Ram ujageer
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906279
|
|
Ramujageer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/335
(KODHA)
|
3158028000NRG22020420220768749
|
02/04/2022
|
ANARA DEVI
|
3158028WL100587
|
ANARA DEVI
|
00415
|
SBIN0001686
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906272
|
|
MRS ANARADEVI WO RAMDAUR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/36
(KODHA)
|
3158028000NRG22020420220768752
|
02/04/2022
|
VISHAL GAUTAM
|
3158028WL100587
|
VISHAL GAUTAM
|
00415
|
SBIN0001686
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906271
|
|
MR VISHAL GAUTAM
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/38
(KODHA)
|
3158028000NRG22020420220768753
|
02/04/2022
|
BINDU DEVI
|
3158028WL100587
|
BINDU DEVI
|
00415
|
SBIN0001686
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906274
|
|
MRS BINDU DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/48
(KODHA)
|
3158028000NRG22020420220768754
|
02/04/2022
|
ATUL KUMAR
|
3158028WL100587
|
ATUL KUMAR
|
00415
|
SBIN0001686
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906273
|
|
MR ATUL KUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/49
(KODHA)
|
3158028000NRG22020420220768755
|
02/04/2022
|
ANUJ KUMAR
|
3158028WL100587
|
ANUJ KUMAR
|
00415
|
SBIN0001686
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906270
|
|
MR ANUJ KUMAR SO JAGDISH
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/51
(KODHA)
|
3158028000NRG22020420220768756
|
02/04/2022
|
AMIT KUMAR
|
3158028WL100587
|
AMIT KUMAR
|
00415
|
SBIN0001686
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906275
|
|
MR AMIT KUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/53
(KODHA)
|
3158028000NRG22020420220768757
|
02/04/2022
|
PAPPU
|
3158028WL100587
|
PAPPU
|
00415
|
SBIN0001686
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906280
|
|
MR PAPPU JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/70
(KODHA)
|
3158028000NRG22020420220768761
|
02/04/2022
|
PUSHPA DEVI
|
3158028WL100587
|
PUSHPA DEVI
|
00468
|
UBIN0538388
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906276
|
|
PUSHPADEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/85
(KODHA)
|
3158028000NRG22020420220768762
|
02/04/2022
|
uday raj
|
3158028WL100587
|
uday raj
|
00468
|
UBIN0538388
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906277
|
|
udayraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/344
(KODHA)
|
3158028000NRG22020420220768751
|
02/04/2022
|
DIBYA BHARATI
|
3158028WL100587
|
DIBYA BHARATI
|
00468
|
UBIN0538957
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888906278
|
|
DIBYABHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|