|
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-58-028-002-002/238
(CHORHA)
|
3158028000NRG23020820220394329
|
02/08/2022
|
SANDEEP
|
3158028WL035302
|
SANDEEP
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931116
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/11
(CHORHA)
|
3158028000NRG23020820220394318
|
02/08/2022
|
ANEETA DEVI
|
3158028WL035302
|
ANEETA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931123
|
|
ANEETA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/12
(CHORHA)
|
3158028000NRG23020820220394319
|
02/08/2022
|
SUNEEL
|
3158028WL035302
|
SUNEEL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931126
|
|
SUNEEL
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/15
(CHORHA)
|
3158028000NRG23020820220394320
|
02/08/2022
|
NEELAM
|
3158028WL035302
|
NEELAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931121
|
|
NEELAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/16
(CHORHA)
|
3158028000NRG23020820220394321
|
02/08/2022
|
SONU SAROJ
|
3158028WL035302
|
SONU SAROJ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931122
|
|
SONU SAROJ
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/185
(CHORHA)
|
3158028000NRG23020820220394322
|
02/08/2022
|
PANNA LAL
|
3158028WL035302
|
PANNA LAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931125
|
|
PANNA LAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/2
(CHORHA)
|
3158028000NRG23020820220394323
|
02/08/2022
|
SUNITA
|
3158028WL035302
|
SUNITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931119
|
|
SUNITA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/38
(CHORHA)
|
3158028000NRG23020820220394324
|
02/08/2022
|
SAKIL
|
3158028WL035302
|
SAKIL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931124
|
|
SAKIL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/39
(CHORHA)
|
3158028000NRG23020820220394325
|
02/08/2022
|
BADELAL
|
3158028WL035302
|
BADELAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931120
|
|
BADELAL
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/42
(CHORHA)
|
3158028000NRG23020820220394326
|
02/08/2022
|
CHANDAN JAYSAWAL
|
3158028WL035302
|
CHANDAN JAYSAWAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931117
|
|
CHANDAN JAYSAWAL
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/49
(CHORHA)
|
3158028000NRG23020820220394327
|
02/08/2022
|
DINESH KUMAR
|
3158028WL035302
|
DINESH KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931127
|
|
DINESH KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-002-001/5
(CHORHA)
|
3158028000NRG23020820220394328
|
02/08/2022
|
SUNIL SONI
|
3158028WL035302
|
SUNIL SONI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878931118
|
|
SUNIL SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|