|
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-58-028-067-001/158
(CHAUKI KALA)
|
3158028000NRG23070920220506779
|
07/09/2022
|
MATADEEN
|
3158028WL044893
|
MATADEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742833250
|
|
MATADEEN
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/162
(CHAUKI KALA)
|
3158028000NRG23070920220506780
|
07/09/2022
|
Raj Kumar
|
3158028WL044893
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742833259
|
|
Raj Kumar
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/184-A
(CHAUKI KALA)
|
3158028000NRG23070920220506781
|
07/09/2022
|
MANTOSH KUMAR
|
3158028WL044893
|
MANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742833253
|
|
MANTOSH KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/211
(CHAUKI KALA)
|
3158028000NRG23070920220506784
|
07/09/2022
|
KANT LAL YADAV
|
3158028WL044893
|
KANT LAL YADAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742833251
|
|
KANT LAL YADAV
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/223
(CHAUKI KALA)
|
3158028000NRG23070920220506785
|
07/09/2022
|
ARUN KUMAR BIND
|
3158028WL044893
|
ARUN KUMAR BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742833254
|
|
ARUN KUMAR BIND
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/307
(CHAUKI KALA)
|
3158028000NRG23070920220506787
|
07/09/2022
|
kamlesh kumar BIND
|
3158028WL044893
|
kamlesh kumar BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742833252
|
|
kamlesh kumar BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/303
(CHAUKI KALA)
|
3158028000NRG23070920220506786
|
07/09/2022
|
CHAMAN LAL
|
3158028WL044893
|
CHAMAN LAL
|
00415
|
SBIN0011257
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742833255
|
|
MR CHAMAN LAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/309
(CHAUKI KALA)
|
3158028000NRG23070920220506788
|
07/09/2022
|
AKHILESH KUMAR
|
3158028WL044893
|
AKHILESH KUMAR
|
00415
|
SBIN0011257
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742833256
|
|
MR AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/207
(CHAUKI KALA)
|
3158028000NRG23070920220506783
|
07/09/2022
|
VIJAY KUMAR
|
3158028WL044893
|
VIJAY KUMAR
|
00468
|
UBIN0543802
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742833257
|
|
VIJAY KUMAR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/313
(CHAUKI KALA)
|
3158028000NRG23070920220506789
|
07/09/2022
|
NANHAKU RAM BIND
|
3158028WL044893
|
NANHAKU RAM BIND
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742833258
|
|
NANHAKU RAM BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|