|
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-58-028-058-002/008
(KOTHARI)
|
3158028000NRG23060620220102180
|
06/06/2022
|
AMARAVATI
|
3158028WL014323
|
AMARAVATI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214920311
|
|
AMARAVATI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/252
(KOTHARI)
|
3158028000NRG23060620220102189
|
06/06/2022
|
BRIJBHAN KUMAR
|
3158028WL014323
|
BRIJBHAN KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214920312
|
|
BRIJBHANKUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/333
(KOTHARI)
|
3158028000NRG23060620220102191
|
06/06/2022
|
PRAHLAD YADAV
|
3158028WL014323
|
PRAHLAD YADAV
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214920316
|
|
PRAHLADYADAV
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/340
(KOTHARI)
|
3158028000NRG23060620220102192
|
06/06/2022
|
RAJ BAHADUR YADAV
|
3158028WL014323
|
RAJ BAHADUR YADAV
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214920313
|
|
RAJBAHADURYADAV
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/365
(KOTHARI)
|
3158028000NRG23060620220102193
|
06/06/2022
|
AWNISH YADAV
|
3158028WL014323
|
AWNISH YADAV
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214920310
|
|
AWNISHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/217
(KOTHARI)
|
3158028000NRG23060620220102186
|
06/06/2022
|
USHA DEVI
|
3158028WL014323
|
USHA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214920315
|
|
MRS OSHADEVI WO SACHINDAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/332
(KOTHARI)
|
3158028000NRG23060620220102190
|
06/06/2022
|
ACHCHHE LAL
|
3158028WL014323
|
ACHCHHE LAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214920314
|
|
MR ACHHELAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/215
(KOTHARI)
|
3158028000NRG23060620220102185
|
06/06/2022
|
URMILA DEVI
|
3158028WL014323
|
URMILA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214920317
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|