|
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-58-028-002-002/21
(CHORHA)
|
3158028000NRG23190820220458564
|
22/08/2022
|
SANGEETA
|
3158028WL040269
|
SANGEETA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230072117
|
|
MRS SANGEETA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/12
(CHORHA)
|
3158028000NRG23190820220458560
|
22/08/2022
|
PARASNATH
|
3158028WL040269
|
PARASNATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230072118
|
|
PARASNATH
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/2
(CHORHA)
|
3158028000NRG23190820220458562
|
22/08/2022
|
JETHU
|
3158028WL040269
|
JETHU
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230072119
|
|
JETHU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/20
(CHORHA)
|
3158028000NRG23190820220458563
|
22/08/2022
|
prema devi
|
3158028WL040269
|
prema devi
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230072121
|
|
prema devi
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/241
(CHORHA)
|
3158028000NRG23190820220458565
|
22/08/2022
|
CHANDRAWATI
|
3158028WL040269
|
CHANDRAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230072120
|
|
CHANDRAWATI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/245
(CHORHA)
|
3158028000NRG23190820220458566
|
22/08/2022
|
SHEELA
|
3158028WL040269
|
SHEELA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230072123
|
|
SHEELA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/246
(CHORHA)
|
3158028000NRG23190820220458567
|
22/08/2022
|
SHUBHAM
|
3158028WL040269
|
SHUBHAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230072124
|
|
SHUBHAM
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/256
(CHORHA)
|
3158028000NRG23190820220458568
|
22/08/2022
|
MEERA
|
3158028WL040269
|
MEERA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230072125
|
|
MEERA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/76
(CHORHA)
|
3158028000NRG23190820220458569
|
22/08/2022
|
MALATI
|
3158028WL040269
|
MALATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230072122
|
|
MALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|