|
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-58-028-020-001/004
(SARAIBIKA)
|
3158028000NRG23220620220181082
|
22/06/2022
|
USHA DEVI
|
3158028WL020542
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077757
|
|
USHADEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/027
(SARAIBIKA)
|
3158028000NRG23220620220181084
|
22/06/2022
|
JHALLU
|
3158028WL020542
|
JHALLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077756
|
|
JHALLU
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/033
(SARAIBIKA)
|
3158028000NRG23220620220181085
|
22/06/2022
|
Doodha Nath
|
3158028WL020542
|
Doodha Nath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077765
|
|
DoodhaNath
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/251
(SARAIBIKA)
|
3158028000NRG23220620220181089
|
22/06/2022
|
SITA RAM
|
3158028WL020542
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077764
|
|
SITARAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/269
(SARAIBIKA)
|
3158028000NRG23220620220181090
|
22/06/2022
|
MANOJ KUMAR
|
3158028WL020542
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077763
|
|
MANOJKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/271
(SARAIBIKA)
|
3158028000NRG23220620220181091
|
22/06/2022
|
SUNIL KUMAR
|
3158028WL020542
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077761
|
|
SUNILKUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/333
(SARAIBIKA)
|
3158028000NRG23220620220181092
|
22/06/2022
|
SANTOSHI
|
3158028WL020542
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077758
|
|
SANTOSHI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/40
(SARAIBIKA)
|
3158028000NRG23220620220181093
|
22/06/2022
|
kamlesh
|
3158028WL020542
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077762
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/026
(SARAIBIKA)
|
3158028000NRG23220620220181083
|
22/06/2022
|
KALLU
|
3158028WL020542
|
KALLU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077760
|
|
MRS KALLU SO MANOGI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/194
(SARAIBIKA)
|
3158028000NRG23220620220181088
|
22/06/2022
|
GEETA DEVI
|
3158028WL020542
|
GEETA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2565077759
|
|
MISS GEETADEVI WO JHULLOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|