|
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-58-028-068-001/33-A
(AGHUWA)
|
3158028000NRG22060420220770656
|
06/04/2022
|
MURLI
|
3158028WL100798
|
MURLI
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888856593
|
|
MURLI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/171
(AGHUWA)
|
3158028000NRG22060420220770660
|
06/04/2022
|
RAHUL
|
3158028WL100798
|
RAHUL
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888856591
|
|
RAHUL
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/26
(AGHUWA)
|
3158028000NRG22060420220770661
|
06/04/2022
|
chhote lal
|
3158028WL100798
|
chhote lal
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888856592
|
|
chhotelal
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/5
(AGHUWA)
|
3158028000NRG22060420220770665
|
06/04/2022
|
BANE
|
3158028WL100798
|
BANE
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888856597
|
|
BANE
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/74
(AGHUWA)
|
3158028000NRG22060420220770668
|
06/04/2022
|
DIINESH KUMAR
|
3158028WL100798
|
DIINESH KUMAR
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888856590
|
|
DIINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/170
(AGHUWA)
|
3158028000NRG22060420220770659
|
06/04/2022
|
RINKU
|
3158028WL100798
|
RINKU
|
00468
|
UBIN0541575
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888856596
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/287
(AGHUWA)
|
3158028000NRG22060420220770662
|
06/04/2022
|
dan bahadur
|
3158028WL100798
|
dan bahadur
|
00468
|
UBIN0543322
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888856595
|
|
danbahadur
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/294
(AGHUWA)
|
3158028000NRG22060420220770663
|
06/04/2022
|
SUSHILA DEVI
|
3158028WL100798
|
SUSHILA DEVI
|
00468
|
UBIN0543322
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888856594
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|