|
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-58-028-006-003/135
(BISPALPUR)
|
3158028000NRG23130520220038212
|
13/05/2022
|
ASHISH
|
3158028WL007778
|
ASHISH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372709302
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/157
(KATKA)
|
3158028000NRG23130520220038172
|
13/05/2022
|
SANJAY
|
3158028WL007778
|
SANJAY
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709304
|
|
SANJAY
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/159
(KATKA)
|
3158028000NRG23130520220038175
|
13/05/2022
|
SUNEETA
|
3158028WL007778
|
SUNEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709322
|
|
SUNEETA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/14
(KATKA)
|
3158028000NRG23130520220038186
|
13/05/2022
|
KALBUTANA
|
3158028WL007778
|
KALBUTANA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709308
|
|
KALBUTANA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/34
(KATKA)
|
3158028000NRG23130520220038188
|
13/05/2022
|
VIKURAM
|
3158028WL007778
|
VIKURAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709303
|
|
VIKURAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/112
(KATKA)
|
3158028000NRG23130520220038191
|
13/05/2022
|
MAHENDRA PRATAP SINGH
|
3158028WL007778
|
MAHENDRA PRATAP SINGH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709313
|
|
MAHENDRAPRATAPSINGH
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/113
(KATKA)
|
3158028000NRG23130520220038192
|
13/05/2022
|
RAVI SHANKAR BENVANSHI
|
3158028WL007778
|
RAVI SHANKAR BENVANSHI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709314
|
|
RAVISHANKARBENVANSHI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/115
(KATKA)
|
3158028000NRG23130520220038193
|
13/05/2022
|
SHIV DEVI
|
3158028WL007778
|
SHIV DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709319
|
|
SHIVDEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/139
(KATKA)
|
3158028000NRG23130520220038196
|
13/05/2022
|
sanju devi
|
3158028WL007778
|
sanju devi
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709321
|
|
sanjudevi
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/204
(KATKA)
|
3158028000NRG23130520220038198
|
13/05/2022
|
RAMASARE
|
3158028WL007778
|
RAMASARE
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709306
|
|
RAMASARE
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/218
(KATKA)
|
3158028000NRG23130520220038199
|
13/05/2022
|
AJEET YADAV
|
3158028WL007778
|
AJEET YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709312
|
|
AJEETYADAV
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/219
(KATKA)
|
3158028000NRG23130520220038200
|
13/05/2022
|
CHANDRA KALA PAL
|
3158028WL007778
|
CHANDRA KALA PAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709315
|
|
CHANDRAKALAPAL
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/220
(KATKA)
|
3158028000NRG23130520220038202
|
13/05/2022
|
LAKSHMINA
|
3158028WL007778
|
LAKSHMINA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709305
|
|
LAKSHMINA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/220
(KATKA)
|
3158028000NRG23130520220038201
|
13/05/2022
|
SHASHIKALA PAL
|
3158028WL007778
|
SHASHIKALA PAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709316
|
|
SHASHIKALAPAL
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/55
(KATKA)
|
3158028000NRG23130520220038203
|
13/05/2022
|
PANKAJ
|
3158028WL007778
|
PANKAJ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709323
|
|
PANKAJ
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/96
(KATKA)
|
3158028000NRG23130520220038205
|
13/05/2022
|
BASANT LAL
|
3158028WL007778
|
BASANT LAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372709309
|
|
BASANTLAL
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/030
(BISPALPUR)
|
3158028000NRG23130520220038208
|
13/05/2022
|
BASANTI
|
3158028WL007778
|
BASANTI
|
00468
|
UBIN0543276
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372709317
|
|
BASANTI
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/137
(BISPALPUR)
|
3158028000NRG23130520220038213
|
13/05/2022
|
PREM SHEELA
|
3158028WL007778
|
PREM SHEELA
|
00468
|
UBIN0543276
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372709310
|
|
PREMSHEELA
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/142
(BISPALPUR)
|
3158028000NRG23130520220038214
|
13/05/2022
|
Babalu
|
3158028WL007778
|
Babalu
|
00468
|
UBIN0543276
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372709307
|
|
Babalu
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/171
(BISPALPUR)
|
3158028000NRG23130520220038216
|
13/05/2022
|
URMILA
|
3158028WL007778
|
URMILA
|
00468
|
UBIN0543276
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372709318
|
|
URMILA
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/178
(BISPALPUR)
|
3158028000NRG23130520220038217
|
13/05/2022
|
SANJU DEVI
|
3158028WL007778
|
SANJU DEVI
|
00468
|
UBIN0543276
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372709320
|
|
SANJUDEVI
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/191
(BISPALPUR)
|
3158028000NRG23130520220038218
|
13/05/2022
|
MUKESH HARIJAN
|
3158028WL007778
|
MUKESH HARIJAN
|
00468
|
UBIN0543276
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372709311
|
|
MUKESHHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|