|
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-58-028-074-001/187
(JARAUNA)
|
3158028000NRG23160920220531560
|
16/09/2022
|
PRADEEP
|
3158028WL047205
|
PRADEEP
|
00468
|
UBIN0539686
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480184
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/164
(JARAUNA)
|
3158028000NRG23160920220531554
|
16/09/2022
|
SHIV KUMARI
|
3158028WL047205
|
SHIV KUMARI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480194
|
|
SHIV KUMARI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/170
(JARAUNA)
|
3158028000NRG23160920220531555
|
16/09/2022
|
GEETA DEVI
|
3158028WL047205
|
GEETA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480193
|
|
GEETA DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/171
(JARAUNA)
|
3158028000NRG23160920220531556
|
16/09/2022
|
PRAMILA
|
3158028WL047205
|
PRAMILA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480192
|
|
PRAMILA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/178-A
(JARAUNA)
|
3158028000NRG23160920220531558
|
16/09/2022
|
ANARA DEVI
|
3158028WL047205
|
ANARA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480189
|
|
ANARA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/178-A
(JARAUNA)
|
3158028000NRG23160920220531557
|
16/09/2022
|
SHOBHAI
|
3158028WL047205
|
SHOBHAI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480190
|
|
SHOBHAI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/185
(JARAUNA)
|
3158028000NRG23160920220531559
|
16/09/2022
|
VIJAY KUMAR
|
3158028WL047205
|
VIJAY KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480186
|
|
VIJAY KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/190
(JARAUNA)
|
3158028000NRG23160920220531561
|
16/09/2022
|
Sunita Devi
|
3158028WL047205
|
Sunita Devi
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480196
|
|
Sunita Devi
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/202
(JARAUNA)
|
3158028000NRG23160920220531562
|
16/09/2022
|
Rafikul
|
3158028WL047205
|
Rafikul
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480188
|
|
Rafikul
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/205
(JARAUNA)
|
3158028000NRG23160920220531564
|
16/09/2022
|
PAPPU
|
3158028WL047205
|
PAPPU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480187
|
|
PAPPU
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/208
(JARAUNA)
|
3158028000NRG23160920220531565
|
16/09/2022
|
SAROJA
|
3158028WL047205
|
SAROJA
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877480195
|
|
SAROJA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/63
(JARAUNA)
|
3158028000NRG23160920220531567
|
16/09/2022
|
LALJI BANWASI
|
3158028WL047205
|
LALJI BANWASI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877480191
|
|
LALJI BANWASI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/63
(JARAUNA)
|
3158028000NRG23160920220531566
|
16/09/2022
|
PREMA DEVI
|
3158028WL047205
|
PREMA DEVI
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877480197
|
|
PREMA DEVI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/72
(JARAUNA)
|
3158028000NRG23160920220531568
|
16/09/2022
|
KISHUN DEV
|
3158028WL047205
|
KISHUN DEV
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877480185
|
|
KISHUN DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|