|
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-58-028-065-001/116
(PURA FAGUI)
|
3158028000NRG23191120220665045
|
19/11/2022
|
FULCHAND
|
3158028WL059364
|
FULCHAND
|
00045
|
BARB0MACHHA
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655462235
|
|
FULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/272
(PURA FAGUI)
|
3158028000NRG23191120220665048
|
19/11/2022
|
Munni Devi
|
3158028WL059364
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655462233
|
|
Munni Devi
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/471
(PURA FAGUI)
|
3158028000NRG23191120220665051
|
19/11/2022
|
MAN SINGH
|
3158028WL059364
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655462232
|
|
MAN SINGH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/525
(PURA FAGUI)
|
3158028000NRG23191120220665059
|
19/11/2022
|
VSHISHT NARAYAN CHAUHAN
|
3158028WL059364
|
VSHISHT NARAYAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462234
|
|
VSHISHT NARAYAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/25
(PURA FAGUI)
|
3158028000NRG23191120220665046
|
19/11/2022
|
Rajnath
|
3158028WL059364
|
Rajnath
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462236
|
|
Rajnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/34
(PURA FAGUI)
|
3158028000NRG23191120220665050
|
19/11/2022
|
VIJAI
|
3158028WL059364
|
VIJAI
|
00354
|
PUNB0689600
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462237
|
|
VIJAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/270
(PURA FAGUI)
|
3158028000NRG23191120220665047
|
19/11/2022
|
Maina Devi
|
3158028WL059364
|
Maina Devi
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462238
|
|
MRS MAINA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/276
(PURA FAGUI)
|
3158028000NRG23191120220665049
|
19/11/2022
|
Rajkumar
|
3158028WL059364
|
Rajkumar
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462240
|
|
MR RAJKUMAR SO BRIJLAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/520
(PURA FAGUI)
|
3158028000NRG23191120220665055
|
19/11/2022
|
VINITA
|
3158028WL059364
|
VINITA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462242
|
|
MRS VINITA DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/521
(PURA FAGUI)
|
3158028000NRG23191120220665056
|
19/11/2022
|
SATY PRAKASH YADAV
|
3158028WL059364
|
SATY PRAKASH YADAV
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462241
|
|
MR SATYA PRAKASH YADAV
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/70
(PURA FAGUI)
|
3158028000NRG23191120220665060
|
19/11/2022
|
RAJKUMAR
|
3158028WL059364
|
RAJKUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462239
|
|
MR RAJ KUMAR YADAV SO BALATA PRASAD YADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/523
(PURA FAGUI)
|
3158028000NRG23191120220665057
|
19/11/2022
|
LALTI DEVI
|
3158028WL059364
|
LALTI DEVI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462243
|
|
MRS LALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/518
(PURA FAGUI)
|
3158028000NRG23191120220665054
|
19/11/2022
|
MANOJ KUMAR
|
3158028WL059364
|
MANOJ KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462245
|
|
MANOJ KUMAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/524
(PURA FAGUI)
|
3158028000NRG23191120220665058
|
19/11/2022
|
DARA SINGH
|
3158028WL059364
|
DARA SINGH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655462244
|
|
DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|