|
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-58-028-041-003/236
(LASA)
|
3158028000NRG23080820220418751
|
08/08/2022
|
SANGEETA
|
3158028WL037048
|
SANGEETA
|
00468
|
UBIN0534579
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026825120
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/265
(LASA)
|
3158028000NRG23080820220418752
|
08/08/2022
|
SUNILA DEVI
|
3158028WL037048
|
SUNILA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026825113
|
|
SUNILA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/266
(LASA)
|
3158028000NRG23080820220418753
|
08/08/2022
|
PHUL KUMARI
|
3158028WL037048
|
PHUL KUMARI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026825118
|
|
PHUL KUMARI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/269
(LASA)
|
3158028000NRG23080820220418754
|
08/08/2022
|
ARATI DEVI
|
3158028WL037048
|
ARATI DEVI
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026825119
|
|
ARATI DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/272
(LASA)
|
3158028000NRG23080820220418755
|
08/08/2022
|
PRAMILA
|
3158028WL037048
|
PRAMILA
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026825116
|
|
PRAMILA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/277
(LASA)
|
3158028000NRG23080820220418756
|
08/08/2022
|
PHOOL KALI
|
3158028WL037048
|
PHOOL KALI
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026825114
|
|
PHOOL KALI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/280
(LASA)
|
3158028000NRG23080820220418757
|
08/08/2022
|
RAM SAGAR
|
3158028WL037048
|
RAM SAGAR
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026825112
|
|
RAM SAGAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/288
(LASA)
|
3158028000NRG23080820220418758
|
08/08/2022
|
RAJ KUMARI
|
3158028WL037048
|
RAJ KUMARI
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026825115
|
|
RAJ KUMARI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/290
(LASA)
|
3158028000NRG23080820220418759
|
08/08/2022
|
RAJESH VANVASI
|
3158028WL037048
|
RAJESH VANVASI
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026825117
|
|
RAJESH VANVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|