|
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-58-028-015-004/442
(PAHADPUR)
|
3158028000NRG23040820220403303
|
04/08/2022
|
ACHCHELAL PATEL
|
3158028WL036034
|
ACHCHELAL PATEL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886552
|
|
ACHCHELAL PATEL
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/447
(PAHADPUR)
|
3158028000NRG23040820220403304
|
04/08/2022
|
GEETA DEVI
|
3158028WL036034
|
GEETA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886551
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/001
(KAROUDA)
|
3158028000NRG23040820220401839
|
04/08/2022
|
INDRAJIT
|
3158028WL035920
|
INDRAJIT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906886550
|
|
INDRAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/449
(PAHADPUR)
|
3158028000NRG23040820220403305
|
04/08/2022
|
SHAKUNTALA DEVI
|
3158028WL036034
|
SHAKUNTALA DEVI
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886555
|
|
SHAKUNTALA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/462
(PAHADPUR)
|
3158028000NRG23040820220403306
|
04/08/2022
|
PARAMSHILA
|
3158028WL036034
|
PARAMSHILA
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886556
|
|
PARAMSHILA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/464
(PAHADPUR)
|
3158028000NRG23040820220403307
|
04/08/2022
|
PARMILA
|
3158028WL036034
|
PARMILA
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886553
|
|
PARMILA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/478
(PAHADPUR)
|
3158028000NRG23040820220403308
|
04/08/2022
|
JAMEELA BANO
|
3158028WL036034
|
JAMEELA BANO
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886554
|
|
JAMEELA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-015-002/400
(PAHADPUR)
|
3158028000NRG23040820220403292
|
04/08/2022
|
MOHAN LAL PATEL
|
3158028WL036034
|
MOHAN LAL PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886557
|
|
MR MOHANLAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/359
(PAHADPUR)
|
3158028000NRG23040820220403294
|
04/08/2022
|
RANGEELADEVI
|
3158028WL036034
|
RANGEELADEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886561
|
|
MRS RANGEELADEVI WO MAHENDRA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/360
(PAHADPUR)
|
3158028000NRG23040820220403295
|
04/08/2022
|
SUMANDEVI
|
3158028WL036034
|
SUMANDEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886558
|
|
MRS SUMAN DEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/403
(PAHADPUR)
|
3158028000NRG23040820220403296
|
04/08/2022
|
RINKI
|
3158028WL036034
|
RINKI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886562
|
|
MRS RINKI WO PYARELAL
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/404
(PAHADPUR)
|
3158028000NRG23040820220403297
|
04/08/2022
|
SHYAMRAJ VISHWKARMA
|
3158028WL036034
|
SHYAMRAJ VISHWKARMA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886559
|
|
MRS SHYAMRAJVISHWAKARMA SO JAVAHARLALVIS
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/405
(PAHADPUR)
|
3158028000NRG23040820220403298
|
04/08/2022
|
BANDANA PATEL
|
3158028WL036034
|
BANDANA PATEL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886566
|
|
MRS BANDANAPATEL MUNSHILAL
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/406
(PAHADPUR)
|
3158028000NRG23040820220403299
|
04/08/2022
|
VIMALA DEVI
|
3158028WL036034
|
VIMALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886560
|
|
MRS VIMALADEVI WO LALLURAMPATEL
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/416
(PAHADPUR)
|
3158028000NRG23040820220403301
|
04/08/2022
|
OM PRAKASH
|
3158028WL036034
|
OM PRAKASH
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886565
|
|
MR OMPRAKASH SO KEDARNATH
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/417
(PAHADPUR)
|
3158028000NRG23040820220403302
|
04/08/2022
|
RINKI VARMA
|
3158028WL036034
|
RINKI VARMA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886563
|
|
MRS RINKIDEVI WO ACHHELALPATEL
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/479
(PAHADPUR)
|
3158028000NRG23040820220403309
|
04/08/2022
|
SACHIN KUMAR
|
3158028WL036034
|
SACHIN KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886564
|
|
MR SACHIN KUMAR PATEL SO RAMA SHANKAR PA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/415
(PAHADPUR)
|
3158028000NRG23040820220403300
|
04/08/2022
|
SUNDRA DEVI PATEL
|
3158028WL036034
|
SUNDRA DEVI PATEL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906886567
|
|
SUNDRA DEVI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|