|
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-58-028-050-001/54
(KHAJURAHAT)
|
3158028000NRG23261120220678461
|
28/11/2022
|
ISNEHA
|
3158028WL060497
|
ISNEHA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912204350
|
|
ISNEHA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/61
(KHAJURAHAT)
|
3158028000NRG23261120220678462
|
28/11/2022
|
POONAM
|
3158028WL060497
|
POONAM
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912204355
|
|
POONAM
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/66
(KHAJURAHAT)
|
3158028000NRG23261120220678463
|
28/11/2022
|
RANJANA
|
3158028WL060497
|
RANJANA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912204353
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/130
(KHAJURAHAT)
|
3158028000NRG23261120220678450
|
28/11/2022
|
KESHAW
|
3158028WL060497
|
KESHAW
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912204347
|
|
KESHAW
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/48
(KHAJURAHAT)
|
3158028000NRG23261120220678457
|
28/11/2022
|
REKHA DEVI
|
3158028WL060497
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912204348
|
|
REKHA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/50
(KHAJURAHAT)
|
3158028000NRG23261120220678458
|
28/11/2022
|
SHARADA DEVI
|
3158028WL060497
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912204346
|
|
SHARADA DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/75
(KHAJURAHAT)
|
3158028000NRG23261120220678464
|
28/11/2022
|
VIJAY SHANKAR
|
3158028WL060497
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912204349
|
|
VIJAY SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/186
(KHAJURAHAT)
|
3158028000NRG23261120220678451
|
28/11/2022
|
ARTI PATEL
|
3158028WL060497
|
ARTI PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912204357
|
|
MRS ARTI PATEL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/188
(KHAJURAHAT)
|
3158028000NRG23261120220678452
|
28/11/2022
|
MEENA DEVI
|
3158028WL060497
|
MEENA DEVI
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912204356
|
|
MRS MEENADEVI WO SHIVSHANKAR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/244-A
(KHAJURAHAT)
|
3158028000NRG23261120220678454
|
28/11/2022
|
SANJAYKUMAR
|
3158028WL060497
|
SANJAYKUMAR
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912204352
|
|
MR SANJAYKUMAR SO AMARBAHADUR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/26
(KHAJURAHAT)
|
3158028000NRG23261120220678455
|
28/11/2022
|
BABITA
|
3158028WL060497
|
BABITA
|
00415
|
SBIN0001686
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912204354
|
|
MISS BABITA DO AMARBAHADUR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/270
(KHAJURAHAT)
|
3158028000NRG23261120220678456
|
28/11/2022
|
ANILKUMAR
|
3158028WL060497
|
ANILKUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912204360
|
|
MR ANIL KUMAR SAROJ
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/51
(KHAJURAHAT)
|
3158028000NRG23261120220678459
|
28/11/2022
|
ANITA DEVI
|
3158028WL060497
|
ANITA DEVI
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912204351
|
|
MRS ANITADEVI WO RAMESHCHANDRA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/54
(KHAJURAHAT)
|
3158028000NRG23261120220678460
|
28/11/2022
|
TEJBAHADUR
|
3158028WL060497
|
TEJBAHADUR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912204358
|
|
MR TEJBAHADURPATEL SO HARILALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/220
(KHAJURAHAT)
|
3158028000NRG23261120220678453
|
28/11/2022
|
MAHENDRA
|
3158028WL060497
|
MAHENDRA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912204359
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|