|
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-58-028-008-001/115
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191814
|
25/06/2022
|
NAGEENA
|
3158028WL021176
|
NAGEENA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532131
|
|
NAGEENA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/146
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191816
|
25/06/2022
|
DRAIVAR
|
3158028WL021176
|
DRAIVAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532136
|
|
DRAIVAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/146
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191817
|
25/06/2022
|
PINKI
|
3158028WL021176
|
PINKI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532141
|
|
PINKI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/219
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191828
|
25/06/2022
|
KUSUM
|
3158028WL021176
|
KUSUM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532139
|
|
KUSUM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/219
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191827
|
25/06/2022
|
SHAKUNTLA
|
3158028WL021176
|
SHAKUNTLA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532144
|
|
SHAKUNTLA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/253
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191839
|
25/06/2022
|
PINTU BANVASI
|
3158028WL021176
|
PINTU BANVASI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532142
|
|
PINTUBANVASI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/273
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191840
|
25/06/2022
|
SATAY PRAKASH
|
3158028WL021176
|
SATAY PRAKASH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532135
|
|
SATAYPRAKASH
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/275
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191841
|
25/06/2022
|
SAMARJEET
|
3158028WL021176
|
SAMARJEET
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532125
|
|
SAMARJEET
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/278
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191842
|
25/06/2022
|
POOJA DEVI
|
3158028WL021176
|
POOJA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532140
|
|
POOJADEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/291
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191843
|
25/06/2022
|
VIMALA DEVI
|
3158028WL021176
|
VIMALA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532134
|
|
VIMALADEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/293
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191844
|
25/06/2022
|
VIVEK
|
3158028WL021176
|
VIVEK
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532126
|
|
VIVEK
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/294
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191845
|
25/06/2022
|
SAGEETA
|
3158028WL021176
|
SAGEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532130
|
|
SAGEETA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/295
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191846
|
25/06/2022
|
SURENDRA
|
3158028WL021176
|
SURENDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532133
|
|
SURENDRA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/298
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191847
|
25/06/2022
|
GUNJAN
|
3158028WL021176
|
GUNJAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532127
|
|
GUNJAN
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/302
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191848
|
25/06/2022
|
SHABANAM BEGAM
|
3158028WL021176
|
SHABANAM BEGAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532128
|
|
SHABANAMBEGAM
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/303
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191849
|
25/06/2022
|
MADEENA BAGAM
|
3158028WL021176
|
MADEENA BAGAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532129
|
|
MADEENABAGAM
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/304
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191850
|
25/06/2022
|
RISHU CHAUDHARI
|
3158028WL021176
|
RISHU CHAUDHARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532132
|
|
RISHUCHAUDHARI
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/68
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191858
|
25/06/2022
|
RAHUL
|
3158028WL021176
|
RAHUL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532137
|
|
RAHUL
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/98
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191863
|
25/06/2022
|
SARITA
|
3158028WL021176
|
SARITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532138
|
|
SARITA
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/180
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191865
|
25/06/2022
|
AJEET KUMAR
|
3158028WL021176
|
AJEET KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532143
|
|
AJEETKUMAR
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/180
(RAMPUR KATAHIT)
|
3158028000NRG23240620220191864
|
25/06/2022
|
SAVITRI
|
3158028WL021176
|
SAVITRI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607532124
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|