|
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-58-028-031-004/345
(ALAPUR KARAURA)
|
3158028000NRG23011020220567601
|
01/10/2022
|
MANOJ KUMAR
|
3158028WL050825
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332217
|
|
MANOJ KUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/347
(ALAPUR KARAURA)
|
3158028000NRG23011020220567602
|
01/10/2022
|
JEETLAL
|
3158028WL050825
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332213
|
|
JEETLAL
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/353
(ALAPUR KARAURA)
|
3158028000NRG23011020220567606
|
01/10/2022
|
DEEPAK KUMAR
|
3158028WL050825
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332216
|
|
DEEPAK KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/472
(ALAPUR KARAURA)
|
3158028000NRG23011020220567608
|
01/10/2022
|
SONA DEVI
|
3158028WL050825
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332214
|
|
SONA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/49
(ALAPUR KARAURA)
|
3158028000NRG23011020220567611
|
01/10/2022
|
JUMMAN
|
3158028WL050825
|
JUMMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332218
|
|
JUMMAN
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/7
(ALAPUR KARAURA)
|
3158028000NRG23011020220567612
|
01/10/2022
|
HUSENI
|
3158028WL050825
|
HUSENI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332215
|
|
HUSENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/349
(ALAPUR KARAURA)
|
3158028000NRG23011020220567603
|
01/10/2022
|
REKHA
|
3158028WL050825
|
REKHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332221
|
|
REKHA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/350
(ALAPUR KARAURA)
|
3158028000NRG23011020220567604
|
01/10/2022
|
SARSVATI
|
3158028WL050825
|
SARSVATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332222
|
|
SARSVATI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/351
(ALAPUR KARAURA)
|
3158028000NRG23011020220567605
|
01/10/2022
|
KANCHAN DEVI
|
3158028WL050825
|
KANCHAN DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332220
|
|
KANCHAN DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/441
(ALAPUR KARAURA)
|
3158028000NRG23011020220567607
|
01/10/2022
|
ARUN KUMAR
|
3158028WL050825
|
ARUN KUMAR
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311332223
|
|
ARUN KUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/474
(ALAPUR KARAURA)
|
3158028000NRG23011020220567609
|
01/10/2022
|
LALI DEVI
|
3158028WL050825
|
LALI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332219
|
|
LALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/483
(ALAPUR KARAURA)
|
3158028000NRG23011020220567610
|
01/10/2022
|
KIRAN
|
3158028WL050825
|
KIRAN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311332224
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|