|
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-58-028-036-003/242
(SAHANI)
|
3158028000NRG23300920220563882
|
30/09/2022
|
DINESH KUMAR
|
3158028WL050522
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590832
|
|
DINESH KUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/289
(SAHANI)
|
3158028000NRG23300920220563887
|
30/09/2022
|
Ranjit
|
3158028WL050522
|
Ranjit
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590833
|
|
Ranjit
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/291
(SAHANI)
|
3158028000NRG23300920220563888
|
30/09/2022
|
shiv devi
|
3158028WL050522
|
shiv devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590834
|
|
shiv devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/276
(SAHANI)
|
3158028000NRG23300920220563886
|
30/09/2022
|
KARMA DEVI
|
3158028WL050522
|
KARMA DEVI
|
00415
|
SBIN0005796
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5476590835
|
|
MRS KARMA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/296
(SAHANI)
|
3158028000NRG23300920220563889
|
30/09/2022
|
Suneel patel
|
3158028WL050522
|
Suneel patel
|
00415
|
SBIN0005796
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590836
|
|
MR SUNEELPATEL SO HARGEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/135
(SAHANI)
|
3158028000NRG23300920220563880
|
30/09/2022
|
Asha devi
|
3158028WL050522
|
Asha devi
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590842
|
|
Asha devi
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/182
(SAHANI)
|
3158028000NRG23300920220563881
|
30/09/2022
|
MANISHA DEVI
|
3158028WL050522
|
MANISHA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590837
|
|
MANISHA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/246
(SAHANI)
|
3158028000NRG23300920220563883
|
30/09/2022
|
SITARA
|
3158028WL050522
|
SITARA
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590838
|
|
SITARA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/247
(SAHANI)
|
3158028000NRG23300920220563884
|
30/09/2022
|
MANISHA KUMARI
|
3158028WL050522
|
MANISHA KUMARI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590839
|
|
MANISHA KUMARI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/30
(SAHANI)
|
3158028000NRG23300920220563890
|
30/09/2022
|
SUDEVI
|
3158028WL050522
|
SUDEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590841
|
|
SUDEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/302
(SAHANI)
|
3158028000NRG23300920220563891
|
30/09/2022
|
Sushil kumar
|
3158028WL050522
|
Sushil kumar
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476590840
|
|
Sushil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|