|
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-58-028-067-001/136
(CHAUKI KALA)
|
3158028000NRG23220620220181995
|
22/06/2022
|
ABHISHEK KUMAR BIND
|
3158028WL020623
|
ABHISHEK KUMAR BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2561484866
|
|
ABHISHEKKUMARBIND
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/165
(CHAUKI KALA)
|
3158028000NRG23220620220181998
|
22/06/2022
|
RAMRAJ BIND
|
3158028WL020623
|
RAMRAJ BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2561484868
|
|
RAMRAJBIND
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/327
(CHAUKI KALA)
|
3158028000NRG23220620220182001
|
22/06/2022
|
DROPADI
|
3158028WL020623
|
DROPADI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2561484861
|
|
DROPADI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/360
(CHAUKI KALA)
|
3158028000NRG23220620220182005
|
22/06/2022
|
LALJI
|
3158028WL020623
|
LALJI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2561484860
|
|
LALJI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/6-B
(CHAUKI KALA)
|
3158028000NRG23220620220182006
|
22/06/2022
|
RADHESHYAM
|
3158028WL020623
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2561484867
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/343
(CHAUKI KALA)
|
3158028000NRG23220620220182003
|
22/06/2022
|
RAJESH KUMAR
|
3158028WL020623
|
RAJESH KUMAR
|
00415
|
SBIN0017596
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2561484862
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/16
(CHAUKI KALA)
|
3158028000NRG23220620220181997
|
22/06/2022
|
SHUSHILA
|
3158028WL020623
|
SHUSHILA
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2561484863
|
|
SHUSHILA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/342
(CHAUKI KALA)
|
3158028000NRG23220620220182002
|
22/06/2022
|
AVANEESH KUMAR BIND
|
3158028WL020623
|
AVANEESH KUMAR BIND
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2561484864
|
|
AVANEESHKUMARBIND
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/358
(CHAUKI KALA)
|
3158028000NRG23220620220182004
|
22/06/2022
|
SANTOSH YADAV
|
3158028WL020623
|
SANTOSH YADAV
|
00468
|
UBIN0543802
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2561484865
|
|
SANTOSHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|