|
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-58-028-002-002/21
(CHORHA)
|
3158028000NRG23220920220544084
|
22/09/2022
|
SANGEETA
|
3158028WL048516
|
SANGEETA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309318991
|
|
MRS SANGEETA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/12
(CHORHA)
|
3158028000NRG23220920220544078
|
22/09/2022
|
PARASNATH
|
3158028WL048516
|
PARASNATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319025
|
|
PARASNATH
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/124
(CHORHA)
|
3158028000NRG23220920220544080
|
22/09/2022
|
ARTI DEVI
|
3158028WL048516
|
ARTI DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309318998
|
|
ARTI DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/159
(CHORHA)
|
3158028000NRG23220920220544081
|
22/09/2022
|
MAHENDRA
|
3158028WL048516
|
MAHENDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319003
|
|
MAHENDRA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/176
(CHORHA)
|
3158028000NRG23220920220544082
|
22/09/2022
|
CHANDAN
|
3158028WL048516
|
CHANDAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319013
|
|
CHANDAN
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/208
(CHORHA)
|
3158028000NRG23220920220544083
|
22/09/2022
|
GOPAL
|
3158028WL048516
|
GOPAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319008
|
|
GOPAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/245
(CHORHA)
|
3158028000NRG23220920220544085
|
22/09/2022
|
SHEELA
|
3158028WL048516
|
SHEELA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319009
|
|
SHEELA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/246
(CHORHA)
|
3158028000NRG23220920220544086
|
22/09/2022
|
SHUBHAM
|
3158028WL048516
|
SHUBHAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319015
|
|
SHUBHAM
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/256
(CHORHA)
|
3158028000NRG23220920220544087
|
22/09/2022
|
MEERA
|
3158028WL048516
|
MEERA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319017
|
|
MEERA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/258
(CHORHA)
|
3158028000NRG23220920220544088
|
22/09/2022
|
LUXMAN
|
3158028WL048516
|
LUXMAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319016
|
|
LUXMAN
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/259
(CHORHA)
|
3158028000NRG23220920220544089
|
22/09/2022
|
HARISHCHAND
|
3158028WL048516
|
HARISHCHAND
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319007
|
|
HARISHCHAND
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/260
(CHORHA)
|
3158028000NRG23220920220544090
|
22/09/2022
|
SHIV KUMAR
|
3158028WL048516
|
SHIV KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319012
|
|
SHIV KUMAR
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/266
(CHORHA)
|
3158028000NRG23220920220544091
|
22/09/2022
|
NANHAKA
|
3158028WL048516
|
NANHAKA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309318999
|
|
NANHAKA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/287
(CHORHA)
|
3158028000NRG23220920220544093
|
22/09/2022
|
SHIV KUMARI
|
3158028WL048516
|
SHIV KUMARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309318996
|
|
SHIV KUMARI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/288
(CHORHA)
|
3158028000NRG23220920220544094
|
22/09/2022
|
AMARAWATI
|
3158028WL048516
|
AMARAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319023
|
|
AMARAWATI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/292
(CHORHA)
|
3158028000NRG23220920220544095
|
22/09/2022
|
RAMJEET
|
3158028WL048516
|
RAMJEET
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319000
|
|
RAMJEET
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/293
(CHORHA)
|
3158028000NRG23220920220544096
|
22/09/2022
|
KAMALA
|
3158028WL048516
|
KAMALA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319004
|
|
KAMALA
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/294
(CHORHA)
|
3158028000NRG23220920220544097
|
22/09/2022
|
RAJESHAWARI
|
3158028WL048516
|
RAJESHAWARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319024
|
|
RAJESHAWARI
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/297
(CHORHA)
|
3158028000NRG23220920220544098
|
22/09/2022
|
VIMALA
|
3158028WL048516
|
VIMALA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309318994
|
|
VIMALA
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/308
(CHORHA)
|
3158028000NRG23220920220544100
|
22/09/2022
|
MADHURI
|
3158028WL048516
|
MADHURI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319001
|
|
MADHURI
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/308
(CHORHA)
|
3158028000NRG23220920220544099
|
22/09/2022
|
SHIV SHANKAR
|
3158028WL048516
|
SHIV SHANKAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319020
|
|
SHIV SHANKAR
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/316
(CHORHA)
|
3158028000NRG23220920220544103
|
22/09/2022
|
BELA DEVI
|
3158028WL048516
|
BELA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309318997
|
|
BELA DEVI
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/316
(CHORHA)
|
3158028000NRG23220920220544102
|
22/09/2022
|
VIMALA DEVI
|
3158028WL048516
|
VIMALA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319018
|
|
VIMALA DEVI
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/318
(CHORHA)
|
3158028000NRG23220920220544104
|
22/09/2022
|
TANNU SAROJ
|
3158028WL048516
|
TANNU SAROJ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319019
|
|
TANNU SAROJ
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/319
(CHORHA)
|
3158028000NRG23220920220544106
|
22/09/2022
|
ACHCHHELAL
|
3158028WL048516
|
ACHCHHELAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319002
|
|
ACHCHHELAL
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/320
(CHORHA)
|
3158028000NRG23220920220544107
|
22/09/2022
|
SUMAN DEVI
|
3158028WL048516
|
SUMAN DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309318995
|
|
SUMAN DEVI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/321
(CHORHA)
|
3158028000NRG23220920220544108
|
22/09/2022
|
SANDHAYA
|
3158028WL048516
|
SANDHAYA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319005
|
|
SANDHAYA
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/326
(CHORHA)
|
3158028000NRG23220920220544109
|
22/09/2022
|
SUNITA DEVI
|
3158028WL048516
|
SUNITA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319011
|
|
SUNITA DEVI
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/73
(CHORHA)
|
3158028000NRG23220920220544110
|
22/09/2022
|
vijay bahadur
|
3158028WL048516
|
vijay bahadur
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309318992
|
|
vijay bahadur
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/76
(CHORHA)
|
3158028000NRG23220920220544111
|
22/09/2022
|
MALATI
|
3158028WL048516
|
MALATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319006
|
|
MALATI
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/77
(CHORHA)
|
3158028000NRG23220920220544112
|
22/09/2022
|
RAMLAL
|
3158028WL048516
|
RAMLAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309318993
|
|
RAMLAL
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/79
(CHORHA)
|
3158028000NRG23220920220544113
|
22/09/2022
|
RAM ASHARE
|
3158028WL048516
|
RAM ASHARE
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319014
|
|
RAM ASHARE
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/80
(CHORHA)
|
3158028000NRG23220920220544114
|
22/09/2022
|
GUDDI DEVI
|
3158028WL048516
|
GUDDI DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319010
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/273
(CHORHA)
|
3158028000NRG23220920220544092
|
22/09/2022
|
GEETA
|
3158028WL048516
|
GEETA
|
00468
|
UBIN0543616
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319022
|
|
GEETA
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/318
(CHORHA)
|
3158028000NRG23220920220544105
|
22/09/2022
|
SUSHEELA
|
3158028WL048516
|
SUSHEELA
|
00468
|
UBIN0543616
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309319021
|
|
SUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88182
|
88182
|
|
|
|
|
|
|
|