|
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-58-028-006-003/13-A
(BISPALPUR)
|
3158028000NRG23250520220066974
|
25/05/2022
|
REETA
|
3158028WL010752
|
REETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687123
|
|
REETA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/169
(BISPALPUR)
|
3158028000NRG23250520220066977
|
25/05/2022
|
PAWAN
|
3158028WL010752
|
PAWAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687120
|
|
PAWAN
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/170
(BISPALPUR)
|
3158028000NRG23250520220066978
|
25/05/2022
|
NIRMLA
|
3158028WL010752
|
NIRMLA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687118
|
|
NIRMLA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/177
(BISPALPUR)
|
3158028000NRG23250520220066979
|
25/05/2022
|
RAJWANTI
|
3158028WL010752
|
RAJWANTI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687125
|
|
RAJWANTI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/179
(BISPALPUR)
|
3158028000NRG23250520220066980
|
25/05/2022
|
LALCHANDRA
|
3158028WL010752
|
LALCHANDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687119
|
|
LALCHANDRA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/18
(BISPALPUR)
|
3158028000NRG23250520220066981
|
25/05/2022
|
MANJU
|
3158028WL010752
|
MANJU
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687122
|
|
MANJU
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/180
(BISPALPUR)
|
3158028000NRG23250520220066982
|
25/05/2022
|
ARATI
|
3158028WL010752
|
ARATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687121
|
|
ARATI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/181
(BISPALPUR)
|
3158028000NRG23250520220066983
|
25/05/2022
|
PREMA
|
3158028WL010752
|
PREMA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687124
|
|
PREMA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/196
(BISPALPUR)
|
3158028000NRG23250520220066984
|
25/05/2022
|
ANIL BIND
|
3158028WL010752
|
ANIL BIND
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687128
|
|
ANILBIND
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/197
(BISPALPUR)
|
3158028000NRG23250520220066985
|
25/05/2022
|
VIJAY KUMAR GUPTA
|
3158028WL010752
|
VIJAY KUMAR GUPTA
|
00468
|
UBIN0543276
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821687126
|
|
VIJAYKUMARGUPTA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/83
(BISPALPUR)
|
3158028000NRG23250520220066989
|
25/05/2022
|
TRIBHUVAN
|
3158028WL010752
|
TRIBHUVAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821687127
|
|
TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|