|
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-58-028-066-002/224
(RASULPUR)
|
3158028000NRG23200720220335220
|
20/07/2022
|
DILEEP KUMAR SAROJ
|
3158028WL030862
|
DILEEP KUMAR SAROJ
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482360
|
|
DILEEP KUMAR SAROJ
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/228
(RASULPUR)
|
3158028000NRG23200720220335222
|
20/07/2022
|
ANITA DEVI
|
3158028WL030862
|
ANITA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482355
|
|
ANITA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/243
(RASULPUR)
|
3158028000NRG23200720220335223
|
20/07/2022
|
GAMA
|
3158028WL030862
|
GAMA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482362
|
|
GAMA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/250
(RASULPUR)
|
3158028000NRG23200720220335224
|
20/07/2022
|
SEEMA DEVI
|
3158028WL030862
|
SEEMA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482359
|
|
SEEMA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/251
(RASULPUR)
|
3158028000NRG23200720220335225
|
20/07/2022
|
SITARA
|
3158028WL030862
|
SITARA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482357
|
|
SITARA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/264
(RASULPUR)
|
3158028000NRG23200720220335226
|
20/07/2022
|
SHOBHAVATI
|
3158028WL030862
|
SHOBHAVATI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482356
|
|
SHOBHAVATI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/283
(RASULPUR)
|
3158028000NRG23200720220335227
|
20/07/2022
|
PUNAM BIND
|
3158028WL030862
|
PUNAM BIND
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482361
|
|
PUNAM BIND
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/309
(RASULPUR)
|
3158028000NRG23200720220335228
|
20/07/2022
|
RINU
|
3158028WL030862
|
RINU
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482358
|
|
RINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/225
(RASULPUR)
|
3158028000NRG23200720220335221
|
20/07/2022
|
REKHA
|
3158028WL030862
|
REKHA
|
00078
|
CNRB0019871
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482363
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/170
(RASULPUR)
|
3158028000NRG23200720220335215
|
20/07/2022
|
SHARMILA DEVI
|
3158028WL030862
|
SHARMILA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482364
|
|
MRS SHARMILADEVI WO MUKUNDLAL
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/171
(RASULPUR)
|
3158028000NRG23200720220335216
|
20/07/2022
|
DHARMENDRA PRAJAPATI
|
3158028WL030862
|
DHARMENDRA PRAJAPATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482366
|
|
MR DHARMENDRAPRJAPATI SO ABHYARAJPRAJAPA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/189
(RASULPUR)
|
3158028000NRG23200720220335218
|
20/07/2022
|
RAGINI BIND
|
3158028WL030862
|
RAGINI BIND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482365
|
|
MRS RAGINI BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/219
(RASULPUR)
|
3158028000NRG23200720220335219
|
20/07/2022
|
RAMCHANDRA
|
3158028WL030862
|
RAMCHANDRA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871482367
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|