|
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-58-028-041-003/302
(LASA)
|
3158028000NRG23110720220285918
|
11/07/2022
|
RAY SAHAB
|
3158028WL027461
|
RAY SAHAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712812
|
|
RAY SAHAB
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-085-001/48
(LASA)
|
3158028000NRG23110720220285921
|
11/07/2022
|
SANGEETA
|
3158028WL027461
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712799
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/252
(LASA)
|
3158028000NRG23110720220285912
|
11/07/2022
|
KANCHAN
|
3158028WL027461
|
KANCHAN
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712800
|
|
MRS KANCHAN WO ACHHELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/307
(LASA)
|
3158028000NRG23110720220285919
|
11/07/2022
|
SANGEETA
|
3158028WL027461
|
SANGEETA
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712811
|
|
MRS SANGEETA SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-041-001/102
(LASA)
|
3158028000NRG23110720220285904
|
11/07/2022
|
ANARA DEVI
|
3158028WL027461
|
ANARA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712806
|
|
ANARA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-041-001/2
(LASA)
|
3158028000NRG23110720220285906
|
11/07/2022
|
MAJHAWAL
|
3158028WL027461
|
MAJHAWAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712809
|
|
MAJHAWAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-041-001/267
(LASA)
|
3158028000NRG23110720220285907
|
11/07/2022
|
SEEMA DEVI
|
3158028WL027461
|
SEEMA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712807
|
|
SEEMA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/251
(LASA)
|
3158028000NRG23110720220285911
|
11/07/2022
|
SUMITRA
|
3158028WL027461
|
SUMITRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712801
|
|
SUMITRA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/259
(LASA)
|
3158028000NRG23110720220285913
|
11/07/2022
|
SEEMA DEVI
|
3158028WL027461
|
SEEMA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712810
|
|
SEEMA DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/262
(LASA)
|
3158028000NRG23110720220285914
|
11/07/2022
|
LALATI
|
3158028WL027461
|
LALATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712802
|
|
LALATI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/268
(LASA)
|
3158028000NRG23110720220285915
|
11/07/2022
|
ANITA DEVI
|
3158028WL027461
|
ANITA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712808
|
|
ANITA DEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/283
(LASA)
|
3158028000NRG23110720220285917
|
11/07/2022
|
ANEETA
|
3158028WL027461
|
ANEETA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712805
|
|
ANEETA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/283
(LASA)
|
3158028000NRG23110720220285916
|
11/07/2022
|
JAY PRAKASH
|
3158028WL027461
|
JAY PRAKASH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712803
|
|
JAY PRAKASH
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-085-001/60
(LASA)
|
3158028000NRG23110720220285922
|
11/07/2022
|
SANJU DEVI
|
3158028WL027461
|
SANJU DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875712804
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|