|
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-58-028-054-001/110
(KODHA)
|
3158028000NRG23200720220337155
|
20/07/2022
|
Ram ujageer
|
3158028WL030999
|
Ram ujageer
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871671880
|
|
Ram ujageer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-055-006/85
(TAJUDDINPUR)
|
3158028000NRG23200720220335027
|
20/07/2022
|
MAHENDRA
|
3158028WL030851
|
MAHENDRA
|
00176
|
IDIB000M506
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871671881
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/343
(KODHA)
|
3158028000NRG23200720220337157
|
20/07/2022
|
SUNIL KUMAR
|
3158028WL030999
|
SUNIL KUMAR
|
00354
|
PUNB0689600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871671882
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/347
(KODHA)
|
3158028000NRG23200720220337159
|
20/07/2022
|
ANNAD KUMAR
|
3158028WL030999
|
ANNAD KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871671884
|
|
MR ANAND KUMAR SO JAGDISH
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/349
(KODHA)
|
3158028000NRG23200720220337160
|
20/07/2022
|
SANTOSH KUMAR
|
3158028WL030999
|
SANTOSH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871671885
|
|
MR SANTOSH KUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/349
(KODHA)
|
3158028000NRG23200720220337161
|
20/07/2022
|
URMILA DEVI
|
3158028WL030999
|
URMILA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871671886
|
|
MRS URMILADEVI WO SANTOSHKUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/53
(KODHA)
|
3158028000NRG23200720220337162
|
20/07/2022
|
PAPPU
|
3158028WL030999
|
PAPPU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871671883
|
|
MR PAPPU JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/346
(KODHA)
|
3158028000NRG23200720220337158
|
20/07/2022
|
JAGDISH KUMAR
|
3158028WL030999
|
JAGDISH KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871671887
|
|
JAGDISH KUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/70
(KODHA)
|
3158028000NRG23200720220337163
|
20/07/2022
|
PUSHPA DEVI
|
3158028WL030999
|
PUSHPA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871671888
|
|
PUSHPA DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/85
(KODHA)
|
3158028000NRG23200720220337164
|
20/07/2022
|
uday raj
|
3158028WL030999
|
uday raj
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871671889
|
|
uday raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|