|
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-58-028-059-001/94
(DEWARIYA)
|
3158028000NRG23050720220248196
|
05/07/2022
|
PRATIMA
|
3158028WL024894
|
PRATIMA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916311316
|
|
PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/193
(DEWARIYA)
|
3158028000NRG23050720220248192
|
05/07/2022
|
VINOD KUMAR SINGH
|
3158028WL024894
|
VINOD KUMAR SINGH
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916311318
|
|
MR VINOD KUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/268
(DEWARIYA)
|
3158028000NRG23050720220248194
|
05/07/2022
|
PUSHPA
|
3158028WL024894
|
PUSHPA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916311319
|
|
MR PUSHPAYADAV WO SUNILKUMARYADAV
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/268
(DEWARIYA)
|
3158028000NRG23050720220248193
|
05/07/2022
|
SUNEEL KUMAR
|
3158028WL024894
|
SUNEEL KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916311317
|
|
SHRI SUNIL KUMAR YADAV
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/94
(DEWARIYA)
|
3158028000NRG23050720220248195
|
05/07/2022
|
ANIL KUMAR
|
3158028WL024894
|
ANIL KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916311323
|
|
MR ANIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/120
(DEWARIYA)
|
3158028000NRG23050720220248189
|
05/07/2022
|
RAMESH CHAND
|
3158028WL024894
|
RAMESH CHAND
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916311322
|
|
RAMESH CHAND
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/120
(DEWARIYA)
|
3158028000NRG23050720220248190
|
05/07/2022
|
SUDAMA
|
3158028WL024894
|
SUDAMA
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916311320
|
|
SUDAMA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/166
(DEWARIYA)
|
3158028000NRG23050720220248191
|
05/07/2022
|
ASHOK KUMAR
|
3158028WL024894
|
ASHOK KUMAR
|
00468
|
UBIN0571938
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916311321
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|