|
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-58-028-002-001/2
(CHORHA)
|
3158028000NRG23010720220230049
|
01/07/2022
|
SUNITA
|
3158028WL023406
|
SUNITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848073479
|
|
SUNITA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/21
(CHORHA)
|
3158028000NRG23010720220230050
|
01/07/2022
|
MAINBAHADUR
|
3158028WL023406
|
MAINBAHADUR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848073477
|
|
MAINBAHADUR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/38
(CHORHA)
|
3158028000NRG23010720220230055
|
01/07/2022
|
SAKIL
|
3158028WL023406
|
SAKIL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848073482
|
|
SAKIL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/40
(CHORHA)
|
3158028000NRG23010720220230056
|
01/07/2022
|
ACHHELAL
|
3158028WL023406
|
ACHHELAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848073476
|
|
ACHHELAL
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/41
(CHORHA)
|
3158028000NRG23010720220230057
|
01/07/2022
|
RAVI
|
3158028WL023406
|
RAVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848073483
|
|
RAVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/49
(CHORHA)
|
3158028000NRG23010720220230058
|
01/07/2022
|
DINESH KUMAR
|
3158028WL023406
|
DINESH KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848073484
|
|
DINESH KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/5
(CHORHA)
|
3158028000NRG23010720220230059
|
01/07/2022
|
SUNIL SONI
|
3158028WL023406
|
SUNIL SONI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848073478
|
|
SUNIL SONI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/7
(CHORHA)
|
3158028000NRG23010720220230060
|
01/07/2022
|
SHUBHAM
|
3158028WL023406
|
SHUBHAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848073480
|
|
SHUBHAM
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/139
(CHORHA)
|
3158028000NRG23010720220230061
|
01/07/2022
|
Rajesh
|
3158028WL023406
|
Rajesh
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848073481
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|