|
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-58-028-054-001/110
(KODHA)
|
3158028000NRG23020720220235498
|
02/07/2022
|
Ram ujageer
|
3158028WL023823
|
Ram ujageer
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342327
|
|
Ram ujageer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/56
(KODHA)
|
3158028000NRG23020720220235513
|
02/07/2022
|
LAXMI KANT
|
3158028WL023823
|
LAXMI KANT
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342328
|
|
LAXMI KANT
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/66
(KODHA)
|
3158028000NRG23020720220235514
|
02/07/2022
|
panna lal
|
3158028WL023823
|
panna lal
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342329
|
|
panna lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/332
(KODHA)
|
3158028000NRG23020720220235502
|
02/07/2022
|
PRITI
|
3158028WL023823
|
PRITI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342337
|
|
MRS PRITI WO PRITHVIPAL
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/335
(KODHA)
|
3158028000NRG23020720220235503
|
02/07/2022
|
ANARA DEVI
|
3158028WL023823
|
ANARA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342335
|
|
MRS ANARADEVI WO RAMDAUR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/347
(KODHA)
|
3158028000NRG23020720220235504
|
02/07/2022
|
ANNAD KUMAR
|
3158028WL023823
|
ANNAD KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342332
|
|
MR ANAND KUMAR SO JAGDISH
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/349
(KODHA)
|
3158028000NRG23020720220235505
|
02/07/2022
|
SANTOSH KUMAR
|
3158028WL023823
|
SANTOSH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342333
|
|
MR SANTOSH KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/349
(KODHA)
|
3158028000NRG23020720220235506
|
02/07/2022
|
URMILA DEVI
|
3158028WL023823
|
URMILA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342338
|
|
MRS URMILADEVI WO SANTOSHKUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/36
(KODHA)
|
3158028000NRG23020720220235507
|
02/07/2022
|
VISHAL GAUTAM
|
3158028WL023823
|
VISHAL GAUTAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342334
|
|
MR VISHAL GAUTAM
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/38
(KODHA)
|
3158028000NRG23020720220235508
|
02/07/2022
|
BINDU DEVI
|
3158028WL023823
|
BINDU DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342342
|
|
MRS BINDU DEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/48
(KODHA)
|
3158028000NRG23020720220235509
|
02/07/2022
|
ATUL KUMAR
|
3158028WL023823
|
ATUL KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342336
|
|
MR ATUL KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/49
(KODHA)
|
3158028000NRG23020720220235510
|
02/07/2022
|
ANUJ KUMAR
|
3158028WL023823
|
ANUJ KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342330
|
|
MR ANUJ KUMAR SO JAGDISH
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/51
(KODHA)
|
3158028000NRG23020720220235511
|
02/07/2022
|
AMIT KUMAR
|
3158028WL023823
|
AMIT KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342339
|
|
MR AMIT KUMAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/53
(KODHA)
|
3158028000NRG23020720220235512
|
02/07/2022
|
PAPPU
|
3158028WL023823
|
PAPPU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342331
|
|
MR PAPPU JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/70
(KODHA)
|
3158028000NRG23020720220235515
|
02/07/2022
|
PUSHPA DEVI
|
3158028WL023823
|
PUSHPA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342340
|
|
PUSHPA DEVI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/85
(KODHA)
|
3158028000NRG23020720220235516
|
02/07/2022
|
uday raj
|
3158028WL023823
|
uday raj
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852342341
|
|
uday raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|