|
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-58-028-047-003/280
(BHIDUNA)
|
3158028000NRG23020920220495267
|
02/09/2022
|
SHOBH NATH
|
3158028WL043848
|
SHOBH NATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244871
|
|
SHOBH NATH
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/319
(BHIDUNA)
|
3158028000NRG23020920220495269
|
02/09/2022
|
Solaru
|
3158028WL043848
|
Solaru
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244873
|
|
Solaru
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/364
(BHIDUNA)
|
3158028000NRG23020920220495270
|
02/09/2022
|
DEEPAK
|
3158028WL043848
|
DEEPAK
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244867
|
|
DEEPAK
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/366
(BHIDUNA)
|
3158028000NRG23020920220495271
|
02/09/2022
|
VIJAY NATH
|
3158028WL043848
|
VIJAY NATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244870
|
|
VIJAY NATH
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/512
(BHIDUNA)
|
3158028000NRG23020920220495276
|
02/09/2022
|
Brijlal
|
3158028WL043848
|
Brijlal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244860
|
|
Brijlal
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/555
(BHIDUNA)
|
3158028000NRG23020920220495281
|
02/09/2022
|
BABITA DEVI
|
3158028WL043848
|
BABITA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244869
|
|
BABITA DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/564
(BHIDUNA)
|
3158028000NRG23020920220495282
|
02/09/2022
|
MEERA
|
3158028WL043848
|
MEERA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244868
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/009
(BHIDUNA)
|
3158028000NRG23020920220495266
|
02/09/2022
|
UPENDRA KUMAR
|
3158028WL043848
|
UPENDRA KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244862
|
|
UPENDRA KUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/389
(BHIDUNA)
|
3158028000NRG23020920220495272
|
02/09/2022
|
RAM PRAKASH
|
3158028WL043848
|
RAM PRAKASH
|
00468
|
UBIN0543322
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641244872
|
|
RAM PRAKASH
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/434
(BHIDUNA)
|
3158028000NRG23020920220495273
|
02/09/2022
|
MANGARU RAM
|
3158028WL043848
|
MANGARU RAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244865
|
|
MANGARU RAM
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/460
(BHIDUNA)
|
3158028000NRG23020920220495274
|
02/09/2022
|
Anita Devi
|
3158028WL043848
|
Anita Devi
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244863
|
|
Anita Devi
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/519
(BHIDUNA)
|
3158028000NRG23020920220495278
|
02/09/2022
|
DHARMENDRA
|
3158028WL043848
|
DHARMENDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244866
|
|
DHARMENDRA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/520
(BHIDUNA)
|
3158028000NRG23020920220495279
|
02/09/2022
|
AKHILESH
|
3158028WL043848
|
AKHILESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244864
|
|
AKHILESH
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/526
(BHIDUNA)
|
3158028000NRG23020920220495280
|
02/09/2022
|
RAMA SHANKAR
|
3158028WL043848
|
RAMA SHANKAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641244861
|
|
RAMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|