|
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-58-028-067-001/210
(CHAUKI KALA)
|
3158028000NRG23230520220060162
|
23/05/2022
|
LALGI
|
3158028WL010050
|
LALGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625259129
|
|
LALGI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/211
(CHAUKI KALA)
|
3158028000NRG23230520220060164
|
23/05/2022
|
KANT LAL YADAV
|
3158028WL010050
|
KANT LAL YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625259128
|
|
KANTLALYADAV
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/260
(CHAUKI KALA)
|
3158028000NRG23230520220060167
|
23/05/2022
|
VIKASH BIND
|
3158028WL010050
|
VIKASH BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625259130
|
|
VIKASHBIND
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/56-A
(CHAUKI KALA)
|
3158028000NRG23230520220060170
|
23/05/2022
|
SANTOSH DEVI
|
3158028WL010050
|
SANTOSH DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625259131
|
|
SANTOSHDEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/74-A
(CHAUKI KALA)
|
3158028000NRG23230520220060171
|
23/05/2022
|
malluram bind
|
3158028WL010050
|
malluram bind
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625259127
|
|
mallurambind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/206-A
(CHAUKI KALA)
|
3158028000NRG23230520220060161
|
23/05/2022
|
chandra shekhar
|
3158028WL010050
|
chandra shekhar
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625259133
|
|
chandrashekhar
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/230-A
(CHAUKI KALA)
|
3158028000NRG23230520220060165
|
23/05/2022
|
RAJ KUMAR
|
3158028WL010050
|
RAJ KUMAR
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625259135
|
|
RAJKUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/258-A
(CHAUKI KALA)
|
3158028000NRG23230520220060166
|
23/05/2022
|
HARI RAM YADAV
|
3158028WL010050
|
HARI RAM YADAV
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625259132
|
|
HARIRAMYADAV
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/311
(CHAUKI KALA)
|
3158028000NRG23230520220060169
|
23/05/2022
|
AJIT KUMAR BIND
|
3158028WL010050
|
AJIT KUMAR BIND
|
00468
|
UBIN0543802
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625259134
|
|
AJITKUMARBIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|