|
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-58-028-058-001/44
(KOTHARI)
|
3158028000NRG23140720220306434
|
14/07/2022
|
KANHAIYALAL
|
3158028WL028851
|
KANHAIYALAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018559
|
|
KANHAIYALAL
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/63
(KOTHARI)
|
3158028000NRG23140720220306441
|
14/07/2022
|
RAVINDRA
|
3158028WL028851
|
RAVINDRA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018558
|
|
RAVINDRA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/64
(KOTHARI)
|
3158028000NRG23140720220306442
|
14/07/2022
|
KISAN KUMAR
|
3158028WL028851
|
KISAN KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018560
|
|
KISAN KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/66
(KOTHARI)
|
3158028000NRG23140720220306444
|
14/07/2022
|
LALJI
|
3158028WL028851
|
LALJI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018557
|
|
LALJI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/70
(KOTHARI)
|
3158028000NRG23140720220306445
|
14/07/2022
|
RAM SINGH
|
3158028WL028851
|
RAM SINGH
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018556
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/59
(KOTHARI)
|
3158028000NRG23140720220306439
|
14/07/2022
|
SANTARA
|
3158028WL028851
|
SANTARA
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870018562
|
|
SANTARA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/65
(KOTHARI)
|
3158028000NRG23140720220306443
|
14/07/2022
|
ASHVANI KUMAR
|
3158028WL028851
|
ASHVANI KUMAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870018561
|
|
ASHVANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/180
(KOTHARI)
|
3158028000NRG23140720220306431
|
14/07/2022
|
MANJU
|
3158028WL028851
|
MANJU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018565
|
|
MRS MANJOO WO BHARATLAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/247
(KOTHARI)
|
3158028000NRG23140720220306432
|
14/07/2022
|
RAJU
|
3158028WL028851
|
RAJU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018564
|
|
MR RAJU SO RAMCHANDRA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/248
(KOTHARI)
|
3158028000NRG23140720220306433
|
14/07/2022
|
BASANTALAL
|
3158028WL028851
|
BASANTALAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018567
|
|
MR SHIV SHANKAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/50
(KOTHARI)
|
3158028000NRG23140720220306436
|
14/07/2022
|
SONA DEVI
|
3158028WL028851
|
SONA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018566
|
|
MRS SONADEVI WO RAJENDRAKUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/56
(KOTHARI)
|
3158028000NRG23140720220306438
|
14/07/2022
|
BHARAT LAL
|
3158028WL028851
|
BHARAT LAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018563
|
|
MR BHARAT LAL SO JAINATH GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/51
(KOTHARI)
|
3158028000NRG23140720220306437
|
14/07/2022
|
RAJENDRA KUMAR
|
3158028WL028851
|
RAJENDRA KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018570
|
|
RAJENDRA KUMAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/60
(KOTHARI)
|
3158028000NRG23140720220306440
|
14/07/2022
|
HAUSILA DEVI
|
3158028WL028851
|
HAUSILA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018569
|
|
HAUSILA DEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/88
(KOTHARI)
|
3158028000NRG23140720220306447
|
14/07/2022
|
RAMLAL
|
3158028WL028851
|
RAMLAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018568
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/49
(KOTHARI)
|
3158028000NRG23140720220306435
|
14/07/2022
|
LALIT KUMAR
|
3158028WL028851
|
LALIT KUMAR
|
00468
|
UBIN0571971
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870018571
|
|
LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|