|
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-58-028-006-003/13-A
(BISPALPUR)
|
3158028000NRG23240720220356344
|
24/07/2022
|
REETA
|
3158028WL032340
|
REETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880492693
|
|
REETA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/163
(BISPALPUR)
|
3158028000NRG23240720220356345
|
24/07/2022
|
MANJU DEVI
|
3158028WL032340
|
MANJU DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880492695
|
|
MANJU DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/175
(BISPALPUR)
|
3158028000NRG23240720220356348
|
24/07/2022
|
KUSUM DEVI
|
3158028WL032340
|
KUSUM DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880492692
|
|
KUSUM DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/181
(BISPALPUR)
|
3158028000NRG23240720220356349
|
24/07/2022
|
PREMA
|
3158028WL032340
|
PREMA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880492694
|
|
PREMA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/197
(BISPALPUR)
|
3158028000NRG23240720220356350
|
24/07/2022
|
VIJAY KUMAR GUPTA
|
3158028WL032340
|
VIJAY KUMAR GUPTA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880492697
|
|
VIJAY KUMAR GUPTA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/206
(BISPALPUR)
|
3158028000NRG23240720220356351
|
24/07/2022
|
GOVERDHAN
|
3158028WL032340
|
GOVERDHAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880492691
|
|
GOVERDHAN
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/216
(BISPALPUR)
|
3158028000NRG23240720220356352
|
24/07/2022
|
VINOD KUMAR
|
3158028WL032340
|
VINOD KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880492696
|
|
VINOD KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/221
(BISPALPUR)
|
3158028000NRG23240720220356353
|
24/07/2022
|
ASHUTOSH
|
3158028WL032340
|
ASHUTOSH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880492690
|
|
ASHUTOSH
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/41
(BISPALPUR)
|
3158028000NRG23240720220356356
|
24/07/2022
|
ANEETA
|
3158028WL032340
|
ANEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880492698
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|