|
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-58-028-061-002/303
(TEKARDIH)
|
3158028000NRG23211120220667614
|
21/11/2022
|
BASANTI
|
3158028WL059574
|
BASANTI
|
00045
|
BARB0MACHHA
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673498092
|
|
BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/169
(BASERAWA)
|
3158028000NRG23211120220667611
|
21/11/2022
|
SATAI RAM
|
3158028WL059572
|
SATAI RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498088
|
|
SATAI RAM
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/146
(ALAPUR GODHANA)
|
3158028000NRG23211120220667673
|
21/11/2022
|
RANG NATH
|
3158028WL059583
|
RANG NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673498089
|
|
RANG NATH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/94
(ALAPUR GODHANA)
|
3158028000NRG23211120220667675
|
21/11/2022
|
JITENDRA
|
3158028WL059583
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673498093
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/89
(RAMPUR KHURD)
|
3158028000NRG23211120220667667
|
21/11/2022
|
RITESH KUMAR
|
3158028WL059579
|
RITESH KUMAR
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498090
|
|
RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/374
(BHIDUNA)
|
3158028000NRG23211120220667668
|
21/11/2022
|
SUSHIL KUMAR GAUR
|
3158028WL059580
|
SUSHIL KUMAR GAUR
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673498095
|
|
SUSHIL KUMAR GAUR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/001
(BASERAWA)
|
3158028000NRG23211120220667609
|
21/11/2022
|
SHYAM LAL
|
3158028WL059572
|
SHYAM LAL
|
00468
|
UBIN0543322
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498094
|
|
SHYAM LAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/126
(BASERAWA)
|
3158028000NRG23211120220667610
|
21/11/2022
|
Amar Bahadur
|
3158028WL059572
|
Amar Bahadur
|
00468
|
UBIN0543322
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673498091
|
|
Amar Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|