|
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-58-028-044-002/134
(MADHOPUR)
|
3158028000NRG23230520220060086
|
23/05/2022
|
AMRESH KUMAR
|
3158028WL010046
|
AMRESH KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625707475
|
|
AMRESHKUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/144
(MADHOPUR)
|
3158028000NRG23230520220060087
|
23/05/2022
|
MUKESH KUMAR GAUD
|
3158028WL010046
|
MUKESH KUMAR GAUD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625707473
|
|
MUKESHKUMARGAUD
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/147
(MADHOPUR)
|
3158028000NRG23230520220060088
|
23/05/2022
|
SONU KUMAR DUBEY
|
3158028WL010046
|
SONU KUMAR DUBEY
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625707476
|
|
SONUKUMARDUBEY
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/153
(MADHOPUR)
|
3158028000NRG23230520220060089
|
23/05/2022
|
RAJESH PRAJAPATI
|
3158028WL010046
|
RAJESH PRAJAPATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625707477
|
|
RAJESHPRAJAPATI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/154
(MADHOPUR)
|
3158028000NRG23230520220060090
|
23/05/2022
|
PRAMOD KUMAR
|
3158028WL010046
|
PRAMOD KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625707472
|
|
PRAMODKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/236
(MADHOPUR)
|
3158028000NRG23230520220060092
|
23/05/2022
|
Kailash Nath Yadav
|
3158028WL010046
|
Kailash Nath Yadav
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625707478
|
|
KailashNathYadav
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/245
(MADHOPUR)
|
3158028000NRG23230520220060094
|
23/05/2022
|
GAURA
|
3158028WL010046
|
GAURA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625707474
|
|
GAURA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/251
(MADHOPUR)
|
3158028000NRG23230520220060095
|
23/05/2022
|
TIRTHRAJ
|
3158028WL010046
|
TIRTHRAJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625707471
|
|
TIRTHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|