|
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-58-028-074-001/036
(JARAUNA)
|
3158028000NRG23160920220531618
|
16/09/2022
|
VISHWAMBHAR
|
3158028WL047208
|
VISHWAMBHAR
|
00468
|
UBIN0543322
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877476220
|
|
VISHWAMBHAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/039
(JARAUNA)
|
3158028000NRG23160920220531619
|
16/09/2022
|
NAGENDRA
|
3158028WL047208
|
NAGENDRA
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877476216
|
|
NAGENDRA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/060
(JARAUNA)
|
3158028000NRG23160920220531620
|
16/09/2022
|
RAJESH KUMAR GAUTAM
|
3158028WL047208
|
RAJESH KUMAR GAUTAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877476217
|
|
RAJESH KUMAR GAUTAM
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/060
(JARAUNA)
|
3158028000NRG23160920220531621
|
16/09/2022
|
shila devi
|
3158028WL047208
|
shila devi
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877476225
|
|
shila devi
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/129
(JARAUNA)
|
3158028000NRG23160920220531624
|
16/09/2022
|
DUKHANA DEVI
|
3158028WL047208
|
DUKHANA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877476224
|
|
DUKHANA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/166
(JARAUNA)
|
3158028000NRG23160920220531625
|
16/09/2022
|
vijay
|
3158028WL047208
|
vijay
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877476222
|
|
vijay
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/184
(JARAUNA)
|
3158028000NRG23160920220531626
|
16/09/2022
|
JITENDRA KUMAR
|
3158028WL047208
|
JITENDRA KUMAR
|
00468
|
UBIN0543322
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877476221
|
|
JITENDRA KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/207
(JARAUNA)
|
3158028000NRG23160920220531627
|
16/09/2022
|
babula
|
3158028WL047208
|
babula
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877476223
|
|
babula
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/218
(JARAUNA)
|
3158028000NRG23160920220531628
|
16/09/2022
|
VIKASH
|
3158028WL047208
|
VIKASH
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877476226
|
|
VIKASH
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/32
(JARAUNA)
|
3158028000NRG23160920220531629
|
16/09/2022
|
Mata Shanker
|
3158028WL047208
|
Mata Shanker
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877476218
|
|
Mata Shanker
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/50
(JARAUNA)
|
3158028000NRG23160920220531630
|
16/09/2022
|
ROHIT KUMAR
|
3158028WL047208
|
ROHIT KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877476227
|
|
ROHIT KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/98
(JARAUNA)
|
3158028000NRG23160920220531631
|
16/09/2022
|
MANISH KUMAR BIND
|
3158028WL047208
|
MANISH KUMAR BIND
|
00468
|
UBIN0543322
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877476219
|
|
MANISH KUMAR BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|