|
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-58-028-063-002/211
(JAMALPUR)
|
3158028000NRG23240720220356846
|
24/07/2022
|
PRAMILA DEVI
|
3158028WL032387
|
PRAMILA DEVI
|
00045
|
BARB0MACHHA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460288
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/465
(JAMUHAR)
|
3158028000NRG23240720220356848
|
24/07/2022
|
nirmala
|
3158028WL032388
|
nirmala
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880460287
|
|
nirmala
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/608
(JAMUHAR)
|
3158028000NRG23240720220356849
|
24/07/2022
|
MEENA DEVI
|
3158028WL032388
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880460286
|
|
MEENA DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/122
(CHITAW)
|
3158028000NRG23240720220356843
|
24/07/2022
|
KAMLESH PRASAD
|
3158028WL032384
|
KAMLESH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880460282
|
|
KAMLESH PRASAD
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/267
(KUWARPUR)
|
3158028000NRG23240720220356865
|
24/07/2022
|
Raviya
|
3158028WL032395
|
Raviya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880460284
|
|
Raviya
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/333
(KODHA)
|
3158028000NRG23240720220356861
|
24/07/2022
|
KAMLAWATI
|
3158028WL032394
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460285
|
|
KAMLAWATI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/457
(BHATHAR)
|
3158028000NRG23240720220356835
|
24/07/2022
|
RENU
|
3158028WL032381
|
RENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880460283
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-054-002/53
(KODHA)
|
3158028000NRG23240720220356863
|
24/07/2022
|
MUKESH KUMAR
|
3158028WL032394
|
MUKESH KUMAR
|
00176
|
IDIB000M506
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880460289
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/333
(BHIDUNA)
|
3158028000NRG23240720220356836
|
24/07/2022
|
RITA
|
3158028WL032382
|
RITA
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460292
|
|
MRS REETA DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/335
(KODHA)
|
3158028000NRG23240720220356862
|
24/07/2022
|
ANARA DEVI
|
3158028WL032394
|
ANARA DEVI
|
00415
|
SBIN0001686
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880460290
|
|
MRS ANARADEVI WO RAMDAUR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-063-002/31
(JAMALPUR)
|
3158028000NRG23240720220356847
|
24/07/2022
|
ANITA DEVI
|
3158028WL032387
|
ANITA DEVI
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460291
|
|
MRS ANITADEVI WO KANTAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-043-001/126
(CHAUKI KHURD)
|
3158028000NRG23240720220356839
|
24/07/2022
|
MANORAMA
|
3158028WL032383
|
MANORAMA
|
00415
|
SBIN0017596
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880460293
|
|
MRS MANORAMA MANORAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/233
(RASULPUR)
|
3158028000NRG23240720220356873
|
24/07/2022
|
nirmala
|
3158028WL032400
|
nirmala
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880460295
|
|
nirmala
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/369
(RASULPUR)
|
3158028000NRG23240720220356874
|
24/07/2022
|
NAGEENA DEVI
|
3158028WL032400
|
NAGEENA DEVI
|
00468
|
UBIN0538388
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460297
|
|
NAGEENA DEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/142
(KHARUAWA)
|
3158028000NRG23240720220356859
|
24/07/2022
|
ROSHANI
|
3158028WL032393
|
ROSHANI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880460296
|
|
ROSHANI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/796
(KHARUAWA)
|
3158028000NRG23240720220356860
|
24/07/2022
|
SIYARAM
|
3158028WL032393
|
SIYARAM
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880460294
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/180
(BAMI)
|
3158028000NRG23240720220356868
|
24/07/2022
|
DEVRAJ
|
3158028WL032397
|
DEVRAJ
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460299
|
|
DEVRAJ
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/44
(RAMGARH)
|
3158028000NRG23240720220356871
|
24/07/2022
|
SAVITA DEVI
|
3158028WL032399
|
SAVITA DEVI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460300
|
|
SAVITA DEVI
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/101
(CHITAW)
|
3158028000NRG23240720220356842
|
24/07/2022
|
BANSHRAJ
|
3158028WL032384
|
BANSHRAJ
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880460305
|
|
BANSHRAJ
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-041-001/83
(LASA)
|
3158028000NRG23240720220356829
|
24/07/2022
|
RAJU KUMAR
|
3158028WL032378
|
RAJU KUMAR
|
00468
|
UBIN0541575
|
3195
|
3195
|
Rejected
|
11/08/2022
|
|
3880460298
|
No Such Account
|
|
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/322
(LASA)
|
3158028000NRG23240720220356867
|
24/07/2022
|
JULEKHA BANO
|
3158028WL032396
|
JULEKHA BANO
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460303
|
|
JULEKHA BANO
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/225
(CHAUKI KHURD)
|
3158028000NRG23240720220356840
|
24/07/2022
|
SUSHILA
|
3158028WL032383
|
SUSHILA
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460302
|
|
SUSHILA
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/529
(BHIDUNA)
|
3158028000NRG23240720220356838
|
24/07/2022
|
KIRAN
|
3158028WL032382
|
KIRAN
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460301
|
|
KIRAN
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/229
(TILORA)
|
3158028000NRG23240720220356876
|
24/07/2022
|
MOHIT KUMAR
|
3158028WL032402
|
MOHIT KUMAR
|
00468
|
UBIN0541575
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880460304
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/261
(RAJJUPUR)
|
3158028000NRG23240720220356869
|
24/07/2022
|
MANGALA PRASAD
|
3158028WL032398
|
MANGALA PRASAD
|
00468
|
UBIN0541966
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880460308
|
|
MANGALA PRASAD
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/290
(RAJJUPUR)
|
3158028000NRG23240720220356870
|
24/07/2022
|
MANOJ KUMAR
|
3158028WL032398
|
MANOJ KUMAR
|
00468
|
UBIN0541966
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460307
|
|
MANOJ KUMAR
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/110
(KUWARPUR)
|
3158028000NRG23240720220356864
|
24/07/2022
|
SAROJA
|
3158028WL032395
|
SAROJA
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880460306
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-046-001/2
(SARAY DEVA)
|
3158028000NRG23240720220356875
|
24/07/2022
|
REETA
|
3158028WL032401
|
REETA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880460314
|
|
REETA
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/335
(BHIDUNA)
|
3158028000NRG23240720220356837
|
24/07/2022
|
BALANI
|
3158028WL032382
|
BALANI
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880460315
|
|
BALANI
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/320
(BHATHAR)
|
3158028000NRG23240720220356832
|
24/07/2022
|
SHIV KUMARI
|
3158028WL032381
|
SHIV KUMARI
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880460310
|
|
SHIV KUMARI
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/455
(BHATHAR)
|
3158028000NRG23240720220356833
|
24/07/2022
|
NAGINA
|
3158028WL032381
|
NAGINA
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880460313
|
|
NAGINA
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/456
(BHATHAR)
|
3158028000NRG23240720220356834
|
24/07/2022
|
SHILA
|
3158028WL032381
|
SHILA
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880460312
|
|
SHILA
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/427
(KARIYAW)
|
3158028000NRG23240720220356851
|
24/07/2022
|
SEETA
|
3158028WL032390
|
SEETA
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880460309
|
|
SEETA
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/435
(KARIYAW)
|
3158028000NRG23240720220356852
|
24/07/2022
|
SUSHMA DEVI
|
3158028WL032390
|
SUSHMA DEVI
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880460316
|
|
SUSHMA DEVI
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-080-001/447
(KARIYAW)
|
3158028000NRG23240720220356853
|
24/07/2022
|
SURESH
|
3158028WL032390
|
SURESH
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880460311
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/158
(JAGDISHPUR)
|
3158028000NRG23240720220356845
|
24/07/2022
|
ASHA DEVI
|
3158028WL032386
|
ASHA DEVI
|
00468
|
UBIN0543624
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460317
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-075-001/163
(KAMASIN)
|
3158028000NRG23240720220356850
|
24/07/2022
|
INSPECTOR
|
3158028WL032389
|
INSPECTOR
|
00468
|
UBIN0543802
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880460320
|
|
INSPECTOR
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/323
(ALAPUR GODHANA)
|
3158028000NRG23240720220356830
|
24/07/2022
|
pushpa
|
3158028WL032379
|
pushpa
|
00468
|
UBIN0543802
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880460319
|
|
pushpa
|
()
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/264
(AMAI)
|
3158028000NRG23240720220356831
|
24/07/2022
|
SUNITA DEVI
|
3158028WL032380
|
SUNITA DEVI
|
00468
|
UBIN0543802
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880460318
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111825
|
111825
|
|
|
|
|
|
|
|