|
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-58-028-010-001/137
(KATAHIT KHAS)
|
3158028000NRG23281120220680544
|
28/11/2022
|
PREM CHAND
|
3158028WL060648
|
PREM CHAND
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912039899
|
|
PREM CHAND
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/365
(KATAHIT KHAS)
|
3158028000NRG23281120220680548
|
28/11/2022
|
NURJAHA
|
3158028WL060648
|
NURJAHA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912039898
|
|
NURJAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/399
(KATAHIT KHAS)
|
3158028000NRG23281120220680553
|
28/11/2022
|
UADAYRAJ
|
3158028WL060648
|
UADAYRAJ
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912039900
|
|
UADAYRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/059
(KATAHIT KHAS)
|
3158028000NRG23281120220680542
|
28/11/2022
|
PUDDAN
|
3158028WL060648
|
PUDDAN
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912039902
|
|
PUDDAN
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/199
(KATAHIT KHAS)
|
3158028000NRG23281120220680547
|
28/11/2022
|
Ram ashare
|
3158028WL060648
|
Ram ashare
|
00468
|
UBIN0538388
|
2343
|
2343
|
Rejected
|
14/01/2023
|
|
7912039901
|
No Such Account
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/366
(KATAHIT KHAS)
|
3158028000NRG23281120220680549
|
28/11/2022
|
KISMAT
|
3158028WL060648
|
KISMAT
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912039904
|
|
KISMAT
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/384
(KATAHIT KHAS)
|
3158028000NRG23281120220680551
|
28/11/2022
|
UDAYRAJ
|
3158028WL060648
|
UDAYRAJ
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912039903
|
|
UDAYRAJ
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/395
(KATAHIT KHAS)
|
3158028000NRG23281120220680552
|
28/11/2022
|
JAY DEVI
|
3158028WL060648
|
JAY DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912039906
|
|
JAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/379
(KATAHIT KHAS)
|
3158028000NRG23281120220680550
|
28/11/2022
|
PANNALAL
|
3158028WL060648
|
PANNALAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912039905
|
|
PANNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|