|
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-58-028-029-004/159
(KAROUDI)
|
3158028000NRG23100620220123533
|
10/06/2022
|
PANDHARI LAL
|
3158028WL015920
|
PANDHARI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447886119
|
|
PANDHARILAL
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/280
(KAROUDI)
|
3158028000NRG23100620220123535
|
10/06/2022
|
KRISHANA KUMAR
|
3158028WL015920
|
KRISHANA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447886122
|
|
KRISHANAKUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/283
(KAROUDI)
|
3158028000NRG23100620220123536
|
10/06/2022
|
HARI SHANKAR
|
3158028WL015920
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447886120
|
|
HARISHANKAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/296
(KAROUDI)
|
3158028000NRG23100620220123538
|
10/06/2022
|
PREM CHANDRA
|
3158028WL015920
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447886127
|
|
PREMCHANDRA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/334
(KAROUDI)
|
3158028000NRG23100620220123539
|
10/06/2022
|
MANITA DEVI
|
3158028WL015920
|
MANITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447886123
|
|
MANITADEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/338
(KAROUDI)
|
3158028000NRG23100620220123541
|
10/06/2022
|
mansha devi
|
3158028WL015920
|
mansha devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447886121
|
|
manshadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/289
(KAROUDI)
|
3158028000NRG23100620220123537
|
10/06/2022
|
PANKAJ
|
3158028WL015920
|
PANKAJ
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447886124
|
|
MR PANKAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/343
(KAROUDI)
|
3158028000NRG23100620220123542
|
10/06/2022
|
MALATI
|
3158028WL015920
|
MALATI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447886125
|
|
MALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/336
(KAROUDI)
|
3158028000NRG23100620220123540
|
10/06/2022
|
DURGAVATI
|
3158028WL015920
|
DURGAVATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447886126
|
|
DURGAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|