|
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-58-028-064-002/238
(UMAPUR)
|
3158028000NRG23220920220545811
|
22/09/2022
|
SUKUL LAL
|
3158028WL048697
|
SUKUL LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401006
|
|
SUKUL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/167
(UMAPUR)
|
3158028000NRG23220920220545800
|
22/09/2022
|
NAGINA DEVI
|
3158028WL048697
|
NAGINA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401014
|
|
MRS NAGINA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/27
(UMAPUR)
|
3158028000NRG23220920220545802
|
22/09/2022
|
RAKESH KUMAR
|
3158028WL048697
|
RAKESH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401015
|
|
MR RAKESHKUMAR SO SHYAMLAL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/108
(UMAPUR)
|
3158028000NRG23220920220545803
|
22/09/2022
|
RAHUL KUMAR
|
3158028WL048697
|
RAHUL KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401009
|
|
MR RAHULKUMAR SO HARIRAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/133
(UMAPUR)
|
3158028000NRG23220920220545805
|
22/09/2022
|
SURESH KUMAR
|
3158028WL048697
|
SURESH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401013
|
|
MR SURESHKUMAR SO RAMACHHAVAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/237
(UMAPUR)
|
3158028000NRG23220920220545810
|
22/09/2022
|
SUMAN
|
3158028WL048697
|
SUMAN
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401007
|
|
MRS SUMANDEVI WO RATANLAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/27
(UMAPUR)
|
3158028000NRG23220920220545812
|
22/09/2022
|
LALCHAND
|
3158028WL048697
|
LALCHAND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401008
|
|
MR LALCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/167
(UMAPUR)
|
3158028000NRG23220920220545801
|
22/09/2022
|
AMRIT LAL
|
3158028WL048697
|
AMRIT LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401010
|
|
AMRIT LAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/237
(UMAPUR)
|
3158028000NRG23220920220545809
|
22/09/2022
|
RATAN LAL
|
3158028WL048697
|
RATAN LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401011
|
|
RATAN LAL
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/30
(UMAPUR)
|
3158028000NRG23220920220545813
|
22/09/2022
|
BRIJESH
|
3158028WL048697
|
BRIJESH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309401012
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|