|
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-58-028-009-001/301
(SAHIJADPUR)
|
3158028000NRG23100620220126716
|
11/06/2022
|
RINKI
|
3158028WL016304
|
RINKI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442924198
|
|
RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/129
(SAHIJADPUR)
|
3158028000NRG23100620220126709
|
11/06/2022
|
prema devi
|
3158028WL016304
|
prema devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442924200
|
|
premadevi
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/57
(SAHIJADPUR)
|
3158028000NRG23100620220126723
|
11/06/2022
|
BARSATI
|
3158028WL016304
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442924199
|
|
BARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/314
(SAHIJADPUR)
|
3158028000NRG23100620220126719
|
11/06/2022
|
SUMITRA
|
3158028WL016304
|
SUMITRA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2442924204
|
Account closed
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/355
(SAHIJADPUR)
|
3158028000NRG23100620220126720
|
11/06/2022
|
PANKAJ
|
3158028WL016304
|
PANKAJ
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442924197
|
|
MR PANKAJ MAURYA SO HANSH RAJ MAURYA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/367
(SAHIJADPUR)
|
3158028000NRG23100620220126722
|
11/06/2022
|
PREMA DEVI
|
3158028WL016304
|
PREMA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442924201
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/302
(SAHIJADPUR)
|
3158028000NRG23100620220126717
|
11/06/2022
|
SANJAY
|
3158028WL016304
|
SANJAY
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442924202
|
|
SANJAY
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/363
(SAHIJADPUR)
|
3158028000NRG23100620220126721
|
11/06/2022
|
NANDLAL
|
3158028WL016304
|
NANDLAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442924203
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|