|
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-58-028-059-001/178
(DEWARIYA)
|
3158028000NRG23210720220341598
|
21/07/2022
|
KANCHAN DEVI
|
3158028WL031358
|
KANCHAN DEVI
|
00045
|
BARB0MACHHA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769803
|
|
KANCHAN DEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/185
(DEWARIYA)
|
3158028000NRG23210720220341599
|
21/07/2022
|
NITISH YADAV
|
3158028WL031358
|
NITISH YADAV
|
00045
|
BARB0MACHHA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769818
|
|
NITISH YADAV
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/236
(DEWARIYA)
|
3158028000NRG23210720220341605
|
21/07/2022
|
INDRA BAHADUR
|
3158028WL031358
|
INDRA BAHADUR
|
00045
|
BARB0MACHHA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769802
|
|
INDRA BAHADUR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/257
(DEWARIYA)
|
3158028000NRG23210720220341611
|
21/07/2022
|
KRISHAN MURARI
|
3158028WL031358
|
KRISHAN MURARI
|
00045
|
BARB0MACHHA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769817
|
|
KRISHAN MURARI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/82
(DEWARIYA)
|
3158028000NRG23210720220341614
|
21/07/2022
|
ASHA
|
3158028WL031358
|
ASHA
|
00045
|
BARB0MACHHA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769804
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/214
(DEWARIYA)
|
3158028000NRG23210720220341600
|
21/07/2022
|
SUNITA
|
3158028WL031358
|
SUNITA
|
00078
|
CNRB0019871
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769805
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/264
(DEWARIYA)
|
3158028000NRG23210720220341612
|
21/07/2022
|
VIVEK
|
3158028WL031358
|
VIVEK
|
00176
|
IDIB000M506
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769816
|
|
VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/121
(DEWARIYA)
|
3158028000NRG23210720220341597
|
21/07/2022
|
SHESHA DEVI
|
3158028WL031358
|
SHESHA DEVI
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769809
|
|
MRS SHESHADEVI WO PRADEEPYADAV
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/236
(DEWARIYA)
|
3158028000NRG23210720220341604
|
21/07/2022
|
ASHA
|
3158028WL031358
|
ASHA
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769807
|
|
MRS ASHA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/240
(DEWARIYA)
|
3158028000NRG23210720220341606
|
21/07/2022
|
SAVITA
|
3158028WL031358
|
SAVITA
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769806
|
|
MRS SAVITA DEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/253
(DEWARIYA)
|
3158028000NRG23210720220341608
|
21/07/2022
|
NIRMALA
|
3158028WL031358
|
NIRMALA
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769810
|
|
MRS NIRAMALA WO KALPNATH
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/254
(DEWARIYA)
|
3158028000NRG23210720220341609
|
21/07/2022
|
ANITA
|
3158028WL031358
|
ANITA
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769811
|
|
MRS ANITA DEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/256
(DEWARIYA)
|
3158028000NRG23210720220341610
|
21/07/2022
|
PANKAJ
|
3158028WL031358
|
PANKAJ
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769808
|
|
MR PANKAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/73
(DEWARIYA)
|
3158028000NRG23210720220341613
|
21/07/2022
|
LOKRAJ
|
3158028WL031358
|
LOKRAJ
|
00468
|
UBIN0543624
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769812
|
|
LOKRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/217
(DEWARIYA)
|
3158028000NRG23210720220341601
|
21/07/2022
|
ANNAD
|
3158028WL031358
|
ANNAD
|
00468
|
UBIN0571938
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769815
|
|
ANNAD
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/234
(DEWARIYA)
|
3158028000NRG23210720220341602
|
21/07/2022
|
BINDU DEVI
|
3158028WL031358
|
BINDU DEVI
|
00468
|
UBIN0571938
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769813
|
|
BINDU DEVI
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-059-001/235
(DEWARIYA)
|
3158028000NRG23210720220341603
|
21/07/2022
|
NIRMALA
|
3158028WL031358
|
NIRMALA
|
00468
|
UBIN0571938
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875769814
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|