|
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-58-028-041-003/139
(LASA)
|
3158028000NRG23151020220595240
|
15/10/2022
|
PREMA DEVI
|
3158028WL053460
|
PREMA DEVI
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549181772
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/236
(LASA)
|
3158028000NRG23151020220595244
|
15/10/2022
|
SANGEETA
|
3158028WL053460
|
SANGEETA
|
00468
|
UBIN0534579
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549181780
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/110
(LASA)
|
3158028000NRG23151020220595239
|
15/10/2022
|
Santlal
|
3158028WL053460
|
Santlal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549181778
|
|
Santlal
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/256
(LASA)
|
3158028000NRG23151020220595247
|
15/10/2022
|
RAJMANI
|
3158028WL053460
|
RAJMANI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549181774
|
|
RAJMANI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/265
(LASA)
|
3158028000NRG23151020220595248
|
15/10/2022
|
SUNILA DEVI
|
3158028WL053460
|
SUNILA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549181777
|
|
SUNILA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/275
(LASA)
|
3158028000NRG23151020220595249
|
15/10/2022
|
RAJENDRA PRASAD
|
3158028WL053460
|
RAJENDRA PRASAD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549181779
|
|
RAJENDRA PRASAD
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/277
(LASA)
|
3158028000NRG23151020220595250
|
15/10/2022
|
PHOOL KALI
|
3158028WL053460
|
PHOOL KALI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549181776
|
|
PHOOL KALI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/288
(LASA)
|
3158028000NRG23151020220595251
|
15/10/2022
|
RAJ KUMARI
|
3158028WL053460
|
RAJ KUMARI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549181775
|
|
RAJ KUMARI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/291
(LASA)
|
3158028000NRG23151020220595252
|
15/10/2022
|
GEETA DEVI
|
3158028WL053460
|
GEETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549181773
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|