|
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-58-028-021-001/340
(BANGAW)
|
3158028000NRG23031220220696841
|
03/12/2022
|
POOJA
|
3158028WL061954
|
POOJA
|
00415
|
SBIN0003617
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913994275
|
|
MRS POOJA WO BUDHIRAM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/341
(BANGAW)
|
3158028000NRG23031220220696842
|
03/12/2022
|
SARITA
|
3158028WL061954
|
SARITA
|
00415
|
SBIN0003617
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913994274
|
|
MRS SARITA WO BHUVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-054-002/365
(KODHA)
|
3158028000NRG23031220220697117
|
03/12/2022
|
PREMA DEVI
|
3158028WL061971
|
PREMA DEVI
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913994262
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/129
(CHAUKI KHURD)
|
3158028000NRG23031220220696825
|
03/12/2022
|
PUCCHI
|
3158028WL061949
|
PUCCHI
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913994270
|
|
PUCCHI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/130
(CHAUKI KHURD)
|
3158028000NRG23031220220696837
|
03/12/2022
|
SANGEETA
|
3158028WL061953
|
SANGEETA
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913994271
|
|
SANGEETA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/132
(CHAUKI KHURD)
|
3158028000NRG23031220220696838
|
03/12/2022
|
SUSHMA
|
3158028WL061953
|
SUSHMA
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913994272
|
|
SUSHMA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/133
(CHAUKI KHURD)
|
3158028000NRG23031220220696827
|
03/12/2022
|
ANITA DEVI
|
3158028WL061951
|
ANITA DEVI
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913994273
|
|
ANITA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/134
(CHAUKI KHURD)
|
3158028000NRG23031220220696839
|
03/12/2022
|
RANNI
|
3158028WL061953
|
RANNI
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913994269
|
|
RANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/557
(BHIDUNA)
|
3158028000NRG23031220220696822
|
03/12/2022
|
FEKANI DEVI
|
3158028WL061946
|
FEKANI DEVI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913994264
|
|
FEKANI DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/558
(BHIDUNA)
|
3158028000NRG23031220220696823
|
03/12/2022
|
HANSHA DEVI
|
3158028WL061947
|
HANSHA DEVI
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913994265
|
|
HANSHA DEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/559
(BHIDUNA)
|
3158028000NRG23031220220696821
|
03/12/2022
|
GEETA DEVI
|
3158028WL061945
|
GEETA DEVI
|
00468
|
UBIN0543322
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913994263
|
|
GEETA DEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/458
(BHATHAR)
|
3158028000NRG23031220220696748
|
03/12/2022
|
ANITA
|
3158028WL061935
|
ANITA
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913994267
|
|
ANITA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/459
(BHATHAR)
|
3158028000NRG23031220220696749
|
03/12/2022
|
KHUSHOO
|
3158028WL061935
|
KHUSHOO
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913994268
|
|
KHUSHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/128
(CHAUKI KHURD)
|
3158028000NRG23031220220696826
|
03/12/2022
|
PRAMILA
|
3158028WL061950
|
PRAMILA
|
00468
|
UBIN0543802
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913994266
|
|
PRAMILA
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/270
(CHAUKI KHURD)
|
3158028000NRG23031220220696840
|
03/12/2022
|
REETA
|
3158028WL061953
|
REETA
|
00468
|
UBIN0543802
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7913994276
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|