|
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-58-028-015-004/454
(PAHADPUR)
|
3158028000NRG23210720220341856
|
21/07/2022
|
RAJKUMARI
|
3158028WL031375
|
RAJKUMARI
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755625
|
|
RAJKUMARI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/457
(PAHADPUR)
|
3158028000NRG23210720220341858
|
21/07/2022
|
AMIT KUMAR
|
3158028WL031375
|
AMIT KUMAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755624
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-015-001/1
(PAHADPUR)
|
3158028000NRG23210720220341845
|
21/07/2022
|
MOTILAL
|
3158028WL031375
|
MOTILAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755628
|
|
MR MOTI LAL GAUTAM
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-015-003/394
(PAHADPUR)
|
3158028000NRG23210720220341846
|
21/07/2022
|
HARI SHANKAR
|
3158028WL031375
|
HARI SHANKAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755627
|
|
MR HARI SHANKAR PATEL
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/411
(PAHADPUR)
|
3158028000NRG23210720220341854
|
21/07/2022
|
JANG BAHADUR PATEL
|
3158028WL031375
|
JANG BAHADUR PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755626
|
|
MR JANG BAHADUR PATEL
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/455
(PAHADPUR)
|
3158028000NRG23210720220341857
|
21/07/2022
|
UMASHANKAR
|
3158028WL031375
|
UMASHANKAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755629
|
|
MR UMASHANKAR SO RAMKUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/463
(PAHADPUR)
|
3158028000NRG23210720220341859
|
21/07/2022
|
POONAM
|
3158028WL031375
|
POONAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755630
|
|
MRS PONAMDEVI WO AMIT
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/492
(PAHADPUR)
|
3158028000NRG23210720220341860
|
21/07/2022
|
ROHIT
|
3158028WL031375
|
ROHIT
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755631
|
|
MR ROHIT SO AMARBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/305
(PAHADPUR)
|
3158028000NRG23210720220341847
|
21/07/2022
|
SHANI
|
3158028WL031375
|
SHANI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755633
|
|
SHANI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/453
(PAHADPUR)
|
3158028000NRG23210720220341855
|
21/07/2022
|
DEVRAJ PATEL
|
3158028WL031375
|
DEVRAJ PATEL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875755632
|
|
DEVRAJ PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|