|
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-58-028-017-002/106
(JAGDISHPUR)
|
3158028000NRG23080620220115571
|
09/06/2022
|
REKHA DEVI
|
3158028WL015330
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896571
|
|
REKHADEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/123
(JAGDISHPUR)
|
3158028000NRG23080620220115572
|
09/06/2022
|
VINOD KUMAR
|
3158028WL015330
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896569
|
|
VINODKUMAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/147
(JAGDISHPUR)
|
3158028000NRG23080620220115575
|
09/06/2022
|
BECHAN RAM
|
3158028WL015330
|
BECHAN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896570
|
|
BECHANRAM
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/231
(JAGDISHPUR)
|
3158028000NRG23080620220115578
|
09/06/2022
|
ANARA devi
|
3158028WL015330
|
ANARA devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896564
|
|
ANARAdevi
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/270
(JAGDISHPUR)
|
3158028000NRG23080620220115579
|
09/06/2022
|
SUNIL KUMAR
|
3158028WL015330
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896561
|
|
SUNILKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/292
(JAGDISHPUR)
|
3158028000NRG23080620220115580
|
09/06/2022
|
MANGLESH
|
3158028WL015330
|
MANGLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896565
|
|
MANGLESH
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/308
(JAGDISHPUR)
|
3158028000NRG23080620220115581
|
09/06/2022
|
SAVITRI DEVI
|
3158028WL015330
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896558
|
|
SAVITRIDEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/329
(JAGDISHPUR)
|
3158028000NRG23080620220115582
|
09/06/2022
|
RANJEET YADAV
|
3158028WL015330
|
RANJEET YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896563
|
|
RANJEETYADAV
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/355
(JAGDISHPUR)
|
3158028000NRG23080620220115584
|
09/06/2022
|
GAYADEEN
|
3158028WL015330
|
GAYADEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896562
|
|
GAYADEEN
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/355
(JAGDISHPUR)
|
3158028000NRG23080620220115583
|
09/06/2022
|
PRAMILA
|
3158028WL015330
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896568
|
|
PRAMILA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/395
(JAGDISHPUR)
|
3158028000NRG23080620220115586
|
09/06/2022
|
SUBASH CHANDRA PATEL
|
3158028WL015330
|
SUBASH CHANDRA PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896560
|
|
SUBASHCHANDRAPATEL
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/403
(JAGDISHPUR)
|
3158028000NRG23080620220115587
|
09/06/2022
|
MEETA DEVI
|
3158028WL015330
|
MEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896559
|
|
MEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/230
(JAGDISHPUR)
|
3158028000NRG23080620220115577
|
09/06/2022
|
AJEET KUMAR
|
3158028WL015330
|
AJEET KUMAR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896567
|
|
MR AJITKUAMR SO RAMMURAT
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/387
(JAGDISHPUR)
|
3158028000NRG23080620220115585
|
09/06/2022
|
RAYBAHADUR
|
3158028WL015330
|
RAYBAHADUR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896573
|
|
MR RAY BAHADUR
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/130
(JAGDISHPUR)
|
3158028000NRG23080620220115589
|
09/06/2022
|
SHOBHAVATI
|
3158028WL015330
|
SHOBHAVATI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896566
|
|
MRS SHOBHAVATI WO KANHAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/414
(JAGDISHPUR)
|
3158028000NRG23080620220115588
|
09/06/2022
|
AWADHESH KUMAR PATEL
|
3158028WL015330
|
AWADHESH KUMAR PATEL
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442896572
|
|
AWADHESHKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|