|
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-58-028-080-001/247
(KARIYAW)
|
3158028000NRG23121020220589219
|
12/10/2022
|
TARANNUM BANO
|
3158028WL052905
|
TARANNUM BANO
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549406198
|
|
TARANNUM BANO
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/250
(KARIYAW)
|
3158028000NRG23121020220589220
|
12/10/2022
|
ANNU
|
3158028WL052905
|
ANNU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549406190
|
|
ANNU
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/296
(KARIYAW)
|
3158028000NRG23121020220589221
|
12/10/2022
|
ALIHEM
|
3158028WL052905
|
ALIHEM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549406199
|
|
ALIHEM
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/439
(KARIYAW)
|
3158028000NRG23121020220589222
|
12/10/2022
|
RAMJAN ALI
|
3158028WL052905
|
RAMJAN ALI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549406193
|
|
RAMJAN ALI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/456
(KARIYAW)
|
3158028000NRG23121020220589223
|
12/10/2022
|
IDRIS
|
3158028WL052905
|
IDRIS
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549406191
|
|
IDRIS
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/462
(KARIYAW)
|
3158028000NRG23121020220589224
|
12/10/2022
|
PREMCHANDRA
|
3158028WL052905
|
PREMCHANDRA
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549406194
|
|
PREMCHANDRA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/466
(KARIYAW)
|
3158028000NRG23121020220589225
|
12/10/2022
|
VIKASH KUMAR
|
3158028WL052905
|
VIKASH KUMAR
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549406192
|
|
VIKASH KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/474
(KARIYAW)
|
3158028000NRG23121020220589226
|
12/10/2022
|
RAJNATH
|
3158028WL052905
|
RAJNATH
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549406195
|
|
RAJNATH
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/489
(KARIYAW)
|
3158028000NRG23121020220589227
|
12/10/2022
|
RAHUL KUMAR GAUTAM
|
3158028WL052905
|
RAHUL KUMAR GAUTAM
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549406197
|
|
RAHUL KUMAR GAUTAM
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/492
(KARIYAW)
|
3158028000NRG23121020220589228
|
12/10/2022
|
AKHILESH
|
3158028WL052905
|
AKHILESH
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549406196
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|