|
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-58-028-016-004/202
(CHHADAN)
|
3158028000NRG23150720220312923
|
15/07/2022
|
SHOBHAWATI
|
3158028WL029271
|
SHOBHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147022
|
|
SHOBHAWATI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/234
(CHHADAN)
|
3158028000NRG23150720220312924
|
15/07/2022
|
URMILA
|
3158028WL029271
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147029
|
|
URMILA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/237
(CHHADAN)
|
3158028000NRG23150720220312925
|
15/07/2022
|
MIRA
|
3158028WL029271
|
MIRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147026
|
|
MIRA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/238
(CHHADAN)
|
3158028000NRG23150720220312926
|
15/07/2022
|
NISHA
|
3158028WL029271
|
NISHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147024
|
|
NISHA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/240
(CHHADAN)
|
3158028000NRG23150720220312928
|
15/07/2022
|
RUKHASANA
|
3158028WL029271
|
RUKHASANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147023
|
|
RUKHASANA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/241
(CHHADAN)
|
3158028000NRG23150720220312929
|
15/07/2022
|
DHEERAJ
|
3158028WL029271
|
DHEERAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147030
|
|
DHEERAJ
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/243
(CHHADAN)
|
3158028000NRG23150720220312931
|
15/07/2022
|
ALOK KUMAR
|
3158028WL029271
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147028
|
|
ALOK KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/243
(CHHADAN)
|
3158028000NRG23150720220312930
|
15/07/2022
|
KALAWATI
|
3158028WL029271
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147025
|
|
KALAWATI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/245
(CHHADAN)
|
3158028000NRG23150720220312932
|
15/07/2022
|
SURYKUMAR
|
3158028WL029271
|
SURYKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147027
|
|
SURYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/239
(CHHADAN)
|
3158028000NRG23150720220312927
|
15/07/2022
|
SAVITRI
|
3158028WL029271
|
SAVITRI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870147031
|
|
MRS SAVITRIDEVI WO AJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|