|
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-58-028-066-002/245
(RASULPUR)
|
3158028000NRG23240720220356706
|
24/07/2022
|
GENA DEVI
|
3158028WL032364
|
GENA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409049
|
|
GENA DEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/289
(RASULPUR)
|
3158028000NRG23240720220356708
|
24/07/2022
|
SUNITA
|
3158028WL032364
|
SUNITA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409050
|
|
SUNITA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/482
(RASULPUR)
|
3158028000NRG23240720220356712
|
24/07/2022
|
GEETA
|
3158028WL032364
|
GEETA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409045
|
|
GEETA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/488
(RASULPUR)
|
3158028000NRG23240720220356713
|
24/07/2022
|
SURJA DEVI
|
3158028WL032364
|
SURJA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409048
|
|
SURJA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/489
(RASULPUR)
|
3158028000NRG23240720220356714
|
24/07/2022
|
SHRIKANT
|
3158028WL032364
|
SHRIKANT
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409046
|
|
SHRIKANT
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/573
(RASULPUR)
|
3158028000NRG23240720220356715
|
24/07/2022
|
Vimala Devi
|
3158028WL032364
|
Vimala Devi
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409047
|
|
Vimala Devi
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/578
(RASULPUR)
|
3158028000NRG23240720220356716
|
24/07/2022
|
RAMESH KUMAR
|
3158028WL032364
|
RAMESH KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409052
|
|
RAMESH KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/633
(RASULPUR)
|
3158028000NRG23240720220356717
|
24/07/2022
|
REETA DEVI
|
3158028WL032364
|
REETA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409051
|
|
REETA DEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/638
(RASULPUR)
|
3158028000NRG23240720220356718
|
24/07/2022
|
RAM DHANI
|
3158028WL032364
|
RAM DHANI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409053
|
|
RAM DHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/262
(RASULPUR)
|
3158028000NRG23240720220356707
|
24/07/2022
|
MITADEVI
|
3158028WL032364
|
MITADEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880409054
|
|
MRS MITADEVI WO RAMNATHBIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|