|
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-58-028-073-001/001
(BASERAWA)
|
3158028000NRG23070920220506297
|
07/09/2022
|
SHYAM LAL
|
3158028WL044865
|
SHYAM LAL
|
00468
|
UBIN0543322
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742850500
|
|
SHYAM LAL
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/135
(BASERAWA)
|
3158028000NRG23070920220506298
|
07/09/2022
|
Prem chand
|
3158028WL044865
|
Prem chand
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742850501
|
|
Prem chand
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/135
(BASERAWA)
|
3158028000NRG23070920220506299
|
07/09/2022
|
SHEELA
|
3158028WL044865
|
SHEELA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742850506
|
|
SHEELA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/184
(BASERAWA)
|
3158028000NRG23070920220506300
|
07/09/2022
|
SUNITA
|
3158028WL044865
|
SUNITA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742850503
|
|
SUNITA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/205
(BASERAWA)
|
3158028000NRG23070920220506301
|
07/09/2022
|
PRAMILA
|
3158028WL044865
|
PRAMILA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742850502
|
|
PRAMILA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/222
(BASERAWA)
|
3158028000NRG23070920220506302
|
07/09/2022
|
KAMLESH
|
3158028WL044865
|
KAMLESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742850505
|
|
KAMLESH
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/228
(BASERAWA)
|
3158028000NRG23070920220506303
|
07/09/2022
|
LAL BAHADUR
|
3158028WL044865
|
LAL BAHADUR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742850504
|
|
LAL BAHADUR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/62
(BASERAWA)
|
3158028000NRG23070920220506305
|
07/09/2022
|
GIRJA SHANKAR
|
3158028WL044865
|
GIRJA SHANKAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742850507
|
|
GIRJA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|