|
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-58-028-017-002/106
(JAGDISHPUR)
|
3158028000NRG23140720220305437
|
14/07/2022
|
REKHA DEVI
|
3158028WL028779
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672690
|
|
REKHA DEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/231
(JAGDISHPUR)
|
3158028000NRG23140720220305440
|
14/07/2022
|
ANARA devi
|
3158028WL028779
|
ANARA devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672699
|
|
ANARA devi
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/249
(JAGDISHPUR)
|
3158028000NRG23140720220305441
|
14/07/2022
|
LAL BAHADUR
|
3158028WL028779
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672691
|
|
LAL BAHADUR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/270
(JAGDISHPUR)
|
3158028000NRG23140720220305442
|
14/07/2022
|
SUNIL KUMAR
|
3158028WL028779
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672697
|
|
SUNIL KUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/300
(JAGDISHPUR)
|
3158028000NRG23140720220305443
|
14/07/2022
|
SAVITA
|
3158028WL028779
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672696
|
|
SAVITA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/308
(JAGDISHPUR)
|
3158028000NRG23140720220305444
|
14/07/2022
|
SAVITRI DEVI
|
3158028WL028779
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672692
|
|
SAVITRI DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/390
(JAGDISHPUR)
|
3158028000NRG23140720220305445
|
14/07/2022
|
SANGITA DEVI
|
3158028WL028779
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672694
|
|
SANGITA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/391
(JAGDISHPUR)
|
3158028000NRG23140720220305446
|
14/07/2022
|
RAJ KUMARI
|
3158028WL028779
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672698
|
|
RAJ KUMARI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/408
(JAGDISHPUR)
|
3158028000NRG23140720220305447
|
14/07/2022
|
SANJU
|
3158028WL028779
|
SANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672693
|
|
SANJU
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/409
(JAGDISHPUR)
|
3158028000NRG23140720220305448
|
14/07/2022
|
REKHA DEVI
|
3158028WL028779
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672695
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/230
(JAGDISHPUR)
|
3158028000NRG23140720220305439
|
14/07/2022
|
AJEET KUMAR
|
3158028WL028779
|
AJEET KUMAR
|
00415
|
SBIN0003617
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873672700
|
|
MR AJITKUAMR SO RAMMURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|