|
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-58-028-031-003/101
(ALAPUR KARAURA)
|
3158028000NRG23040720220244514
|
05/07/2022
|
SANGEETA
|
3158028WL024551
|
SANGEETA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418978
|
|
SANGEETA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/115
(ALAPUR KARAURA)
|
3158028000NRG23040720220244515
|
05/07/2022
|
RAKESH VISHKARMA
|
3158028WL024551
|
RAKESH VISHKARMA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418976
|
|
RAKESH VISHKARMA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/129
(ALAPUR KARAURA)
|
3158028000NRG23040720220244518
|
05/07/2022
|
CHANDRASHEKHAR
|
3158028WL024551
|
CHANDRASHEKHAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418975
|
|
CHANDRASHEKHAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/157
(ALAPUR KARAURA)
|
3158028000NRG23040720220244522
|
05/07/2022
|
sarosati
|
3158028WL024551
|
sarosati
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418977
|
|
sarosati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/100
(ALAPUR KARAURA)
|
3158028000NRG23040720220244513
|
05/07/2022
|
NEELAM
|
3158028WL024551
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418970
|
|
NEELAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/128
(ALAPUR KARAURA)
|
3158028000NRG23040720220244517
|
05/07/2022
|
LALEE
|
3158028WL024551
|
LALEE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418971
|
|
LALEE
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/145
(ALAPUR KARAURA)
|
3158028000NRG23040720220244521
|
05/07/2022
|
SOMARI DEVI
|
3158028WL024551
|
SOMARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418973
|
|
SOMARI DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/308
(ALAPUR KARAURA)
|
3158028000NRG23040720220244526
|
05/07/2022
|
GYAN PRAKASH DEV
|
3158028WL024551
|
GYAN PRAKASH DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418972
|
|
GYAN PRAKASH DEV
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/328
(ALAPUR KARAURA)
|
3158028000NRG23040720220244529
|
05/07/2022
|
HARGEN
|
3158028WL024551
|
HARGEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418974
|
|
HARGEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/116
(ALAPUR KARAURA)
|
3158028000NRG23040720220244516
|
05/07/2022
|
RUPESH KUMAR VISHKARAMA
|
3158028WL024551
|
RUPESH KUMAR VISHKARAMA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418979
|
|
MR RUPESH KUMAR VISHAWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/159
(ALAPUR KARAURA)
|
3158028000NRG23040720220244523
|
05/07/2022
|
RUNA DEVI
|
3158028WL024551
|
RUNA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418980
|
|
RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/313
(ALAPUR KARAURA)
|
3158028000NRG23040720220244527
|
05/07/2022
|
RAJENDRA PRASAD YADAV
|
3158028WL024551
|
RAJENDRA PRASAD YADAV
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418981
|
|
RAJENDRA PRASAD YADAV
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/314
(ALAPUR KARAURA)
|
3158028000NRG23040720220244528
|
05/07/2022
|
VINAY KUMAR
|
3158028WL024551
|
VINAY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418982
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|