|
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-58-028-008-003/112
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097161
|
04/06/2022
|
RAMJEET
|
3158028WL013675
|
RAMJEET
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907996
|
|
RAMJEET
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/218
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097168
|
04/06/2022
|
RABIYA
|
3158028WL013675
|
RABIYA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907995
|
|
RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/111
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097160
|
04/06/2022
|
RAJINA BANO
|
3158028WL013675
|
RAJINA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2214907998
|
|
RAJINABANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/1
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097156
|
04/06/2022
|
devi prasad
|
3158028WL013675
|
devi prasad
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907990
|
|
deviprasad
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/10
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097158
|
04/06/2022
|
RAJESH YADAV
|
3158028WL013675
|
RAJESH YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907999
|
|
RAJESHYADAV
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/102
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097159
|
04/06/2022
|
ASHA DEVI
|
3158028WL013675
|
ASHA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907985
|
|
ASHADEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/115
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097162
|
04/06/2022
|
SUMIT KUMAR
|
3158028WL013675
|
SUMIT KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907993
|
|
SUMITKUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/118
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097164
|
04/06/2022
|
NAREEN
|
3158028WL013675
|
NAREEN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907991
|
|
NAREEN
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/120
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097165
|
04/06/2022
|
ASIF KHAN
|
3158028WL013675
|
ASIF KHAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907994
|
|
ASIFKHAN
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/212
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097167
|
04/06/2022
|
KAPIL KUMAR
|
3158028WL013675
|
KAPIL KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907997
|
|
KAPILKUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/25
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097170
|
04/06/2022
|
DINESH
|
3158028WL013675
|
DINESH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907992
|
|
DINESH
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/268
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097171
|
04/06/2022
|
VIKAS YADAV
|
3158028WL013675
|
VIKAS YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907989
|
|
VIKASYADAV
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/81
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097174
|
04/06/2022
|
MANJU
|
3158028WL013675
|
MANJU
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907986
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/117
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097163
|
04/06/2022
|
RABINDRA KUMAR SHARMA
|
3158028WL013675
|
RABINDRA KUMAR SHARMA
|
00468
|
UBIN0543624
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907988
|
|
RABINDRAKUMARSHARMA
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/241
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097169
|
04/06/2022
|
AARATI DEVI
|
3158028WL013675
|
AARATI DEVI
|
00468
|
UBIN0543624
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214907987
|
|
AARATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|