|
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-58-028-016-004/046
(CHHADAN)
|
3158028000NRG23260720220364292
|
26/07/2022
|
PRABHAVATI
|
3158028WL033083
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849523
|
|
PRABHAVATI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/053
(CHHADAN)
|
3158028000NRG23260720220364293
|
26/07/2022
|
NIRMLA
|
3158028WL033083
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849551
|
|
NIRMLA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/066
(CHHADAN)
|
3158028000NRG23260720220364295
|
26/07/2022
|
ASHA DEVI
|
3158028WL033083
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849548
|
|
ASHA DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/081
(CHHADAN)
|
3158028000NRG23260720220364297
|
26/07/2022
|
VIKRAMA
|
3158028WL033083
|
VIKRAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849555
|
|
VIKRAMA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/090
(CHHADAN)
|
3158028000NRG23260720220364298
|
26/07/2022
|
RAMBHAJAN
|
3158028WL033083
|
RAMBHAJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849550
|
|
RAMBHAJAN
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/103
(CHHADAN)
|
3158028000NRG23260720220364300
|
26/07/2022
|
SHIVKUMARI
|
3158028WL033083
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849553
|
|
SHIVKUMARI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/105
(CHHADAN)
|
3158028000NRG23260720220364301
|
26/07/2022
|
RAMDAUDH
|
3158028WL033083
|
RAMDAUDH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849556
|
|
RAMDAUDH
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/105
(CHHADAN)
|
3158028000NRG23260720220364302
|
26/07/2022
|
Shakuntala Devi
|
3158028WL033083
|
Shakuntala Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849525
|
|
Shakuntala Devi
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/109
(CHHADAN)
|
3158028000NRG23260720220364303
|
26/07/2022
|
INARAJI
|
3158028WL033083
|
INARAJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849529
|
|
INARAJI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/135
(CHHADAN)
|
3158028000NRG23260720220364305
|
26/07/2022
|
RAM KRIPAL
|
3158028WL033083
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3878849522
|
No Such Account
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/178
(CHHADAN)
|
3158028000NRG23260720220364307
|
26/07/2022
|
KEWALA DEVI
|
3158028WL033083
|
KEWALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849552
|
|
KEWALA DEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/188
(CHHADAN)
|
3158028000NRG23260720220364309
|
26/07/2022
|
SAVITRI DEVI
|
3158028WL033083
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849527
|
|
SAVITRI DEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/202
(CHHADAN)
|
3158028000NRG23260720220364310
|
26/07/2022
|
ANIL KUMAR
|
3158028WL033083
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849549
|
|
ANIL KUMAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/208
(CHHADAN)
|
3158028000NRG23260720220364312
|
26/07/2022
|
REETA DEVI
|
3158028WL033083
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849532
|
|
REETA DEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/210
(CHHADAN)
|
3158028000NRG23260720220364313
|
26/07/2022
|
INRAVATI
|
3158028WL033083
|
INRAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849524
|
|
INRAVATI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/218
(CHHADAN)
|
3158028000NRG23260720220364314
|
26/07/2022
|
SHARDA DEVI
|
3158028WL033083
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849530
|
|
SHARDA DEVI
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/221
(CHHADAN)
|
3158028000NRG23260720220364315
|
26/07/2022
|
USHA DEVI
|
3158028WL033083
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849554
|
|
USHA DEVI
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/233
(CHHADAN)
|
3158028000NRG23260720220364318
|
26/07/2022
|
URMILA
|
3158028WL033083
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849526
|
|
URMILA
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/454
(CHHADAN)
|
3158028000NRG23260720220364320
|
26/07/2022
|
SUNIL KUMAR
|
3158028WL033083
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849528
|
|
SUNIL KUMAR
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/496
(CHHADAN)
|
3158028000NRG23260720220364325
|
26/07/2022
|
RIJAWANA BEGAM
|
3158028WL033083
|
RIJAWANA BEGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849533
|
|
RIJAWANA BEGAM
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/500
(CHHADAN)
|
3158028000NRG23260720220364328
|
26/07/2022
|
USHA DEVI
|
3158028WL033083
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849534
|
|
USHA DEVI
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/502
(CHHADAN)
|
3158028000NRG23260720220364330
|
26/07/2022
|
ARCHNA
|
3158028WL033083
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849531
|
|
ARCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/124
(CHHADAN)
|
3158028000NRG23260720220364304
|
26/07/2022
|
RAJU
|
3158028WL033083
|
RAJU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849535
|
|
MR RAJUPRAJAPATI SO RAMSEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/056
(CHHADAN)
|
3158028000NRG23260720220364294
|
26/07/2022
|
SAROJA DEVI
|
3158028WL033083
|
SAROJA DEVI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849538
|
|
MRS SAROJA DEVI
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/205
(CHHADAN)
|
3158028000NRG23260720220364311
|
26/07/2022
|
UMASHANKAR
|
3158028WL033083
|
UMASHANKAR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849540
|
|
MR UMASHANKAR GAUTAM
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/479
(CHHADAN)
|
3158028000NRG23260720220364321
|
26/07/2022
|
MAINA DEVI
|
3158028WL033083
|
MAINA DEVI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849537
|
|
MISS MAINA DEVI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/486
(CHHADAN)
|
3158028000NRG23260720220364323
|
26/07/2022
|
URMILA
|
3158028WL033083
|
URMILA
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849541
|
|
MS URMILA DEVI
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/489
(CHHADAN)
|
3158028000NRG23260720220364324
|
26/07/2022
|
DURGAVATI
|
3158028WL033083
|
DURGAVATI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849536
|
|
MRS DURGAVATI DEVI
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/501
(CHHADAN)
|
3158028000NRG23260720220364329
|
26/07/2022
|
SAVITRI
|
3158028WL033083
|
SAVITRI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849539
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-016-001/159
(CHHADAN)
|
3158028000NRG23260720220364289
|
26/07/2022
|
MANOJ KUMAR GAUTAM
|
3158028WL033083
|
MANOJ KUMAR GAUTAM
|
00415
|
SBIN0005796
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849542
|
|
MR MANOJ KUMAR
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/499
(CHHADAN)
|
3158028000NRG23260720220364327
|
26/07/2022
|
GITA DEVI
|
3158028WL033083
|
GITA DEVI
|
00415
|
SBIN0005796
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849543
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/226
(CHHADAN)
|
3158028000NRG23260720220364316
|
26/07/2022
|
SHIV SHANKAR JAISWAR
|
3158028WL033083
|
SHIV SHANKAR JAISWAR
|
00468
|
UBIN0536661
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849544
|
|
SHIV SHANKAR JAISWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/226
(CHHADAN)
|
3158028000NRG23260720220364317
|
26/07/2022
|
BITOLA DEVI
|
3158028WL033083
|
BITOLA DEVI
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849545
|
|
BITOLA DEVI
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/482
(CHHADAN)
|
3158028000NRG23260720220364322
|
26/07/2022
|
SHAKUNTLA DEVI
|
3158028WL033083
|
SHAKUNTLA DEVI
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849546
|
|
SHAKUNTLA DEVI
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/498
(CHHADAN)
|
3158028000NRG23260720220364326
|
26/07/2022
|
DEEPAK KUMAR
|
3158028WL033083
|
DEEPAK KUMAR
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878849547
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|