|
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-58-028-067-001/165
(CHAUKI KALA)
|
3158028000NRG23070520220028184
|
07/05/2022
|
RAMRAJ BIND
|
3158028WL006206
|
RAMRAJ BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225521605
|
|
RAMRAJBIND
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/210
(CHAUKI KALA)
|
3158028000NRG23070520220028186
|
07/05/2022
|
LALGI
|
3158028WL006206
|
LALGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225521607
|
|
LALGI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/211
(CHAUKI KALA)
|
3158028000NRG23070520220028188
|
07/05/2022
|
KANT LAL YADAV
|
3158028WL006206
|
KANT LAL YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225521606
|
|
KANTLALYADAV
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/74-A
(CHAUKI KALA)
|
3158028000NRG23070520220028196
|
07/05/2022
|
malluram bind
|
3158028WL006206
|
malluram bind
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225521604
|
|
mallurambind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/16
(CHAUKI KALA)
|
3158028000NRG23070520220028183
|
07/05/2022
|
SHUSHILA
|
3158028WL006206
|
SHUSHILA
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225521609
|
|
SHUSHILA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/230-A
(CHAUKI KALA)
|
3158028000NRG23070520220028189
|
07/05/2022
|
RAJ KUMAR
|
3158028WL006206
|
RAJ KUMAR
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225521610
|
|
RAJKUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/258-A
(CHAUKI KALA)
|
3158028000NRG23070520220028191
|
07/05/2022
|
HARI RAM YADAV
|
3158028WL006206
|
HARI RAM YADAV
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225521612
|
|
HARIRAMYADAV
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/311
(CHAUKI KALA)
|
3158028000NRG23070520220028193
|
07/05/2022
|
AJIT KUMAR BIND
|
3158028WL006206
|
AJIT KUMAR BIND
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225521613
|
|
AJITKUMARBIND
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/323
(CHAUKI KALA)
|
3158028000NRG23070520220028194
|
07/05/2022
|
RAMRATI
|
3158028WL006206
|
RAMRATI
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225521608
|
|
RAMRATI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/342
(CHAUKI KALA)
|
3158028000NRG23070520220028195
|
07/05/2022
|
AVANEESH KUMAR BIND
|
3158028WL006206
|
AVANEESH KUMAR BIND
|
00468
|
UBIN0543802
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1225521611
|
|
AVANEESHKUMARBIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|