|
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-58-028-073-001/220
(BASERAWA)
|
3158028000NRG23230720220353791
|
23/07/2022
|
JAWAHAR LAL
|
3158028WL032169
|
JAWAHAR LAL
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488129
|
|
MR JAWAHAR LAL NIGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/176
(BASERAWA)
|
3158028000NRG23230720220353786
|
23/07/2022
|
JAY PAL
|
3158028WL032169
|
JAY PAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488134
|
|
JAY PAL
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/202
(BASERAWA)
|
3158028000NRG23230720220353787
|
23/07/2022
|
INSAN ALI
|
3158028WL032169
|
INSAN ALI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488137
|
|
INSAN ALI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/211
(BASERAWA)
|
3158028000NRG23230720220353788
|
23/07/2022
|
VIRENDRA
|
3158028WL032169
|
VIRENDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488138
|
|
VIRENDRA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/218
(BASERAWA)
|
3158028000NRG23230720220353789
|
23/07/2022
|
JAY PRAKASH
|
3158028WL032169
|
JAY PRAKASH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488135
|
|
JAY PRAKASH
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/219
(BASERAWA)
|
3158028000NRG23230720220353790
|
23/07/2022
|
HIRA LAL
|
3158028WL032169
|
HIRA LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488131
|
|
HIRA LAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/221
(BASERAWA)
|
3158028000NRG23230720220353792
|
23/07/2022
|
MOTI LAL
|
3158028WL032169
|
MOTI LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488130
|
|
MOTI LAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/222
(BASERAWA)
|
3158028000NRG23230720220353793
|
23/07/2022
|
KAMLESH
|
3158028WL032169
|
KAMLESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488132
|
|
KAMLESH
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/228
(BASERAWA)
|
3158028000NRG23230720220353794
|
23/07/2022
|
LAL BAHADUR
|
3158028WL032169
|
LAL BAHADUR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488133
|
|
LAL BAHADUR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/6
(BASERAWA)
|
3158028000NRG23230720220353795
|
23/07/2022
|
RAMGOPAL
|
3158028WL032169
|
RAMGOPAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880488136
|
|
RAMGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|