|
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-58-028-051-002/19
(KHAKHOPUR)
|
3158028000NRG23150720220313438
|
15/07/2022
|
UMASHANKAR
|
3158028WL029302
|
UMASHANKAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004170
|
|
UMASHANKAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/215
(KHAKHOPUR)
|
3158028000NRG23150720220313445
|
15/07/2022
|
RUBY
|
3158028WL029302
|
RUBY
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004168
|
|
RUBY
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/216
(KHAKHOPUR)
|
3158028000NRG23150720220313446
|
15/07/2022
|
ANISH KUMAR
|
3158028WL029302
|
ANISH KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004169
|
|
ANISH KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/218
(KHAKHOPUR)
|
3158028000NRG23150720220313448
|
15/07/2022
|
REETA
|
3158028WL029302
|
REETA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004167
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/101
(KHAKHOPUR)
|
3158028000NRG23150720220313437
|
15/07/2022
|
MANILAL
|
3158028WL029302
|
MANILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3870004163
|
No Such Account
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/196
(KHAKHOPUR)
|
3158028000NRG23150720220313439
|
15/07/2022
|
PARAS NATH
|
3158028WL029302
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004156
|
|
PARAS NATH
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/209
(KHAKHOPUR)
|
3158028000NRG23150720220313440
|
15/07/2022
|
NEELAM
|
3158028WL029302
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004161
|
|
NEELAM
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/211
(KHAKHOPUR)
|
3158028000NRG23150720220313442
|
15/07/2022
|
ANKIT KANOJIYA
|
3158028WL029302
|
ANKIT KANOJIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004164
|
|
ANKIT KANOJIYA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/211
(KHAKHOPUR)
|
3158028000NRG23150720220313443
|
15/07/2022
|
ANTIMA
|
3158028WL029302
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004165
|
|
ANTIMA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/211
(KHAKHOPUR)
|
3158028000NRG23150720220313441
|
15/07/2022
|
ISARAJI
|
3158028WL029302
|
ISARAJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004158
|
|
ISARAJI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/215
(KHAKHOPUR)
|
3158028000NRG23150720220313444
|
15/07/2022
|
HEERA DEVI
|
3158028WL029302
|
HEERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004166
|
|
HEERA DEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/217
(KHAKHOPUR)
|
3158028000NRG23150720220313447
|
15/07/2022
|
SANJAY
|
3158028WL029302
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870004159
|
|
SANJAY
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/38
(KHAKHOPUR)
|
3158028000NRG23150720220313449
|
15/07/2022
|
SIYARAM
|
3158028WL029302
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004157
|
|
SIYARAM
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/63
(KHAKHOPUR)
|
3158028000NRG23150720220313450
|
15/07/2022
|
SUNEETA
|
3158028WL029302
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004162
|
|
SUNEETA
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-051-002/65
(KHAKHOPUR)
|
3158028000NRG23150720220313451
|
15/07/2022
|
PRABHUNATH
|
3158028WL029302
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870004160
|
|
PRABHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|