|
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-58-028-002-002/238
(CHORHA)
|
3158028000NRG23240520220066278
|
24/05/2022
|
SANDEEP
|
3158028WL010707
|
SANDEEP
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400558
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/10
(CHORHA)
|
3158028000NRG23240520220066267
|
24/05/2022
|
SATENDRA KUMAR
|
3158028WL010707
|
SATENDRA KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400552
|
|
SATENDRAKUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/16
(CHORHA)
|
3158028000NRG23240520220066268
|
24/05/2022
|
SONU SAROJ
|
3158028WL010707
|
SONU SAROJ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400550
|
|
SONUSAROJ
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/2
(CHORHA)
|
3158028000NRG23240520220066269
|
24/05/2022
|
SUNITA
|
3158028WL010707
|
SUNITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400553
|
|
SUNITA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/25
(CHORHA)
|
3158028000NRG23240520220066270
|
24/05/2022
|
MANBHAWATI
|
3158028WL010707
|
MANBHAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400559
|
|
MANBHAWATI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/3
(CHORHA)
|
3158028000NRG23240520220066272
|
24/05/2022
|
ROHIT KUMAR
|
3158028WL010707
|
ROHIT KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400554
|
|
ROHITKUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/38
(CHORHA)
|
3158028000NRG23240520220066273
|
24/05/2022
|
SAKIL
|
3158028WL010707
|
SAKIL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400549
|
|
SAKIL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/39
(CHORHA)
|
3158028000NRG23240520220066274
|
24/05/2022
|
BADELAL
|
3158028WL010707
|
BADELAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400551
|
|
BADELAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/40
(CHORHA)
|
3158028000NRG23240520220066275
|
24/05/2022
|
ACHHELAL
|
3158028WL010707
|
ACHHELAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400557
|
|
ACHHELAL
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/41
(CHORHA)
|
3158028000NRG23240520220066276
|
24/05/2022
|
RAVI
|
3158028WL010707
|
RAVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400548
|
|
RAVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/42
(CHORHA)
|
3158028000NRG23240520220066277
|
24/05/2022
|
CHANDAN JAYSAWAL
|
3158028WL010707
|
CHANDAN JAYSAWAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400555
|
|
CHANDANJAYSAWAL
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-089-001/17
(CHORHA)
|
3158028000NRG23240520220066279
|
24/05/2022
|
AKHILESH
|
3158028WL010707
|
AKHILESH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819400556
|
|
AKHILESH
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-089-001/36
(CHORHA)
|
3158028000NRG23240520220066280
|
24/05/2022
|
PAPPU KUMAR
|
3158028WL010707
|
PAPPU KUMAR
|
00468
|
UBIN0543276
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819400560
|
|
PAPPUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|