|
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-58-028-084-002/262
(KHARUAWA)
|
3158028000NRG23270620220204258
|
27/06/2022
|
RANJU DEVI
|
3158028WL021921
|
RANJU DEVI
|
00045
|
BARB0MACHHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896379780
|
|
RANJU DEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/292
(KHARUAWA)
|
3158028000NRG23270620220204259
|
27/06/2022
|
JEET LAL
|
3158028WL021921
|
JEET LAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896379781
|
|
JEET LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/1
(KHARUAWA)
|
3158028000NRG23270620220204252
|
27/06/2022
|
NAGINA DEVI
|
3158028WL021921
|
NAGINA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896379777
|
|
NAGINA DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/247
(KHARUAWA)
|
3158028000NRG23270620220204257
|
27/06/2022
|
SHEELA
|
3158028WL021921
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896379778
|
|
SHEELA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/296
(KHARUAWA)
|
3158028000NRG23270620220204260
|
27/06/2022
|
GULAB YADAV
|
3158028WL021921
|
GULAB YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896379779
|
|
GULAB YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/240
(KHARUAWA)
|
3158028000NRG23270620220204256
|
27/06/2022
|
RAJ KUMARI
|
3158028WL021921
|
RAJ KUMARI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896379783
|
|
MRS RAJKUMARI WO RAMAKBAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/240
(KHARUAWA)
|
3158028000NRG23270620220204255
|
27/06/2022
|
RAMAKBAL TYADAV
|
3158028WL021921
|
RAMAKBAL TYADAV
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896379782
|
|
MR RAMAKBALYADAV SO SIYARAMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/208
(KHARUAWA)
|
3158028000NRG23270620220204254
|
27/06/2022
|
PRASIDDHA BAHADUR
|
3158028WL021921
|
PRASIDDHA BAHADUR
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2896379784
|
|
PRASIDDHA BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|