|
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-58-028-014-002/198
(BHARHUPUR)
|
3158028000NRG23060620220103445
|
06/06/2022
|
LOKNATH
|
3158028WL014416
|
LOKNATH
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214794264
|
|
LOKNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/215
(BHARHUPUR)
|
3158028000NRG23060620220103447
|
06/06/2022
|
BHAGWAN DEEN
|
3158028WL014416
|
BHAGWAN DEEN
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214794266
|
|
BHAGWANDEEN
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/365
(BHARHUPUR)
|
3158028000NRG23060620220103454
|
06/06/2022
|
RAJESH KUMAR
|
3158028WL014416
|
RAJESH KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214794265
|
|
RAJESHKUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/64
(BHARHUPUR)
|
3158028000NRG23060620220103456
|
06/06/2022
|
ROHIT
|
3158028WL014416
|
ROHIT
|
00045
|
BARB0MACHHA
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214794267
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/320
(BHARHUPUR)
|
3158028000NRG23060620220103450
|
06/06/2022
|
rahul kumar
|
3158028WL014416
|
rahul kumar
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214794268
|
|
MR RAHUL KUMAR SO JAGDISH PRASHAD
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/71
(BHARHUPUR)
|
3158028000NRG23060620220103457
|
06/06/2022
|
GIRIRAJ
|
3158028WL014416
|
GIRIRAJ
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214794269
|
|
MR GIRIRAJ SO JAYRAMBIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/207
(BHARHUPUR)
|
3158028000NRG23060620220103446
|
06/06/2022
|
DINESH
|
3158028WL014416
|
DINESH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214794272
|
|
DINESH
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/35
(BHARHUPUR)
|
3158028000NRG23060620220103451
|
06/06/2022
|
BHAIYALAL
|
3158028WL014416
|
BHAIYALAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214794270
|
|
BHAIYALAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/36
(BHARHUPUR)
|
3158028000NRG23060620220103452
|
06/06/2022
|
RAMASHANKAR BIND
|
3158028WL014416
|
RAMASHANKAR BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214794271
|
|
RAMASHANKARBIND
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/364
(BHARHUPUR)
|
3158028000NRG23060620220103453
|
06/06/2022
|
POONAM BIND
|
3158028WL014416
|
POONAM BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214794273
|
|
POONAMBIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|