|
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-58-028-014-002/330
(BHARHUPUR)
|
3158028000NRG23070520220028802
|
07/05/2022
|
TARA
|
3158028WL006261
|
TARA
|
00176
|
IDIB000M506
|
639
|
639
|
Processed
|
14/05/2022
|
|
1225521506
|
|
TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/218
(RAMPUR KALA)
|
3158028000NRG23070520220028882
|
07/05/2022
|
REETA
|
3158028WL006273
|
REETA
|
00415
|
SBIN0001686
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1225521490
|
|
MRS REETA WO SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/340
(KOURHA)
|
3158028000NRG23070520220028881
|
07/05/2022
|
KUNTI DEVI
|
3158028WL006272
|
KUNTI DEVI
|
00468
|
UBIN0538388
|
639
|
639
|
Processed
|
14/05/2022
|
|
1225521491
|
|
KUNTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/130
(GODHANA)
|
3158028000NRG23070520220028880
|
07/05/2022
|
SIMA
|
3158028WL006271
|
SIMA
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
14/05/2022
|
|
1225521493
|
|
SIMA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/148
(GODHANA)
|
3158028000NRG23070520220028803
|
07/05/2022
|
MADINA
|
3158028WL006262
|
MADINA
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
14/05/2022
|
|
1225521492
|
|
MADINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/126
(KHARUAWA)
|
3158028000NRG23070520220028852
|
07/05/2022
|
SANJU
|
3158028WL006268
|
SANJU
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521502
|
|
SANJU
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/130
(KHARUAWA)
|
3158028000NRG23070520220028857
|
07/05/2022
|
PUDINA
|
3158028WL006269
|
PUDINA
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521497
|
|
PUDINA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/131
(KHARUAWA)
|
3158028000NRG23070520220028853
|
07/05/2022
|
RAMSHIROMANI
|
3158028WL006268
|
RAMSHIROMANI
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521501
|
|
RAMSHIROMANI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/132
(KHARUAWA)
|
3158028000NRG23070520220028858
|
07/05/2022
|
MANJU
|
3158028WL006269
|
MANJU
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521498
|
|
MANJU
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/133
(KHARUAWA)
|
3158028000NRG23070520220028854
|
07/05/2022
|
ASHA
|
3158028WL006268
|
ASHA
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521495
|
|
ASHA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/134
(KHARUAWA)
|
3158028000NRG23070520220028859
|
07/05/2022
|
CHAMELA
|
3158028WL006269
|
CHAMELA
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521500
|
|
CHAMELA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/135
(KHARUAWA)
|
3158028000NRG23070520220028860
|
07/05/2022
|
RAMESH
|
3158028WL006269
|
RAMESH
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521503
|
|
RAMESH
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/137
(KHARUAWA)
|
3158028000NRG23070520220028861
|
07/05/2022
|
SITA BANVASI
|
3158028WL006269
|
SITA BANVASI
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521494
|
|
SITABANVASI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/138
(KHARUAWA)
|
3158028000NRG23070520220028855
|
07/05/2022
|
SANGEETA
|
3158028WL006268
|
SANGEETA
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521496
|
|
SANGEETA
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/141
(KHARUAWA)
|
3158028000NRG23070520220028856
|
07/05/2022
|
SUDAMA
|
3158028WL006268
|
SUDAMA
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521499
|
|
SUDAMA
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/242
(KHARUAWA)
|
3158028000NRG23070520220028862
|
07/05/2022
|
SAVITRI
|
3158028WL006269
|
SAVITRI
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225521504
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/262
(JIRIKPUR)
|
3158028000NRG23070520220028816
|
07/05/2022
|
SANTARA DEVI
|
3158028WL006264
|
SANTARA DEVI
|
00468
|
UBIN0543276
|
639
|
639
|
Processed
|
14/05/2022
|
|
1225521505
|
|
SANTARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/399
(KARIYAW)
|
3158028000NRG23070520220028835
|
07/05/2022
|
DHARMA
|
3158028WL006266
|
DHARMA
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
14/05/2022
|
|
1225521507
|
|
DHARMA
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/405
(KARIYAW)
|
3158028000NRG23070520220028836
|
07/05/2022
|
KAMLA
|
3158028WL006266
|
KAMLA
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
14/05/2022
|
|
1225521510
|
|
KAMLA
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/411
(KARIYAW)
|
3158028000NRG23070520220028837
|
07/05/2022
|
MANJU
|
3158028WL006266
|
MANJU
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
14/05/2022
|
|
1225521508
|
|
MANJU
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/429
(KARIYAW)
|
3158028000NRG23070520220028838
|
07/05/2022
|
SOMMARI DEVI
|
3158028WL006266
|
SOMMARI DEVI
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
14/05/2022
|
|
1225521509
|
|
SOMMARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|