|
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-58-028-026-001/059
(KOTAWA)
|
3158028000NRG23090620220117276
|
09/06/2022
|
RAMKUMAR
|
3158028WL015459
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678837
|
|
RAMKUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/155-A
(KOTAWA)
|
3158028000NRG23090620220117277
|
09/06/2022
|
JAYRAM
|
3158028WL015459
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678841
|
|
JAYRAM
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/161
(KOTAWA)
|
3158028000NRG23090620220117278
|
09/06/2022
|
MANOJ
|
3158028WL015459
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678842
|
|
MANOJ
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/165
(KOTAWA)
|
3158028000NRG23090620220117280
|
09/06/2022
|
ANIL KUMAR
|
3158028WL015459
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678844
|
|
ANILKUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/173
(KOTAWA)
|
3158028000NRG23090620220117281
|
09/06/2022
|
RAMASHANKAR
|
3158028WL015459
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678839
|
|
RAMASHANKAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/186
(KOTAWA)
|
3158028000NRG23090620220117285
|
09/06/2022
|
BHUVAL
|
3158028WL015459
|
BHUVAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678840
|
|
BHUVAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/216
(KOTAWA)
|
3158028000NRG23090620220117287
|
09/06/2022
|
VIRENDRA KUMAR
|
3158028WL015459
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678836
|
|
VIRENDRAKUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/238
(KOTAWA)
|
3158028000NRG23090620220117289
|
09/06/2022
|
MUKESH KUMAR
|
3158028WL015459
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678843
|
|
MUKESHKUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/60
(KOTAWA)
|
3158028000NRG23090620220117292
|
09/06/2022
|
RAMJI
|
3158028WL015459
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678838
|
|
RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/175
(KOTAWA)
|
3158028000NRG23090620220117282
|
09/06/2022
|
MOTILAL
|
3158028WL015459
|
MOTILAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678846
|
|
MR MOTILAL SO GANDHIRAM
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/220
(KOTAWA)
|
3158028000NRG23090620220117288
|
09/06/2022
|
Sita Devi
|
3158028WL015459
|
Sita Devi
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678845
|
|
MRS SEETA DEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/61
(KOTAWA)
|
3158028000NRG23090620220117293
|
09/06/2022
|
PHOOLCHAND
|
3158028WL015459
|
PHOOLCHAND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442678847
|
|
MISS ANCHAL DO PHOOLCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|