|
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-58-028-029-004/284
(KAROUDI)
|
3158028000NRG23160720220322982
|
16/07/2022
|
SUNEEL
|
3158028WL029979
|
SUNEEL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135701
|
|
SUNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-029-002/2
(KAROUDI)
|
3158028000NRG23160720220322954
|
16/07/2022
|
DAYA SHANKAR
|
3158028WL029979
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135692
|
|
DAYA SHANKAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-029-002/6
(KAROUDI)
|
3158028000NRG23160720220322955
|
16/07/2022
|
DHARMENDRA KUMAR
|
3158028WL029979
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135698
|
|
DHARMENDRA KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-029-002/7
(KAROUDI)
|
3158028000NRG23160720220322956
|
16/07/2022
|
JITENDRA KUMAR
|
3158028WL029979
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135695
|
|
JITENDRA KUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/158
(KAROUDI)
|
3158028000NRG23160720220322968
|
16/07/2022
|
SANJAY
|
3158028WL029979
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135691
|
|
SANJAY
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/159
(KAROUDI)
|
3158028000NRG23160720220322969
|
16/07/2022
|
PANDHARI LAL
|
3158028WL029979
|
PANDHARI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135688
|
|
PANDHARI LAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/17
(KAROUDI)
|
3158028000NRG23160720220322970
|
16/07/2022
|
AMRITA DEVI
|
3158028WL029979
|
AMRITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135693
|
|
AMRITA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/182
(KAROUDI)
|
3158028000NRG23160720220322972
|
16/07/2022
|
RAM SAMUGH
|
3158028WL029979
|
RAM SAMUGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135694
|
|
RAM SAMUGH
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/211
(KAROUDI)
|
3158028000NRG23160720220322973
|
16/07/2022
|
GEETA
|
3158028WL029979
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135696
|
|
GEETA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/244
(KAROUDI)
|
3158028000NRG23160720220322975
|
16/07/2022
|
Nirmala devi
|
3158028WL029979
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135689
|
|
Nirmala devi
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/246
(KAROUDI)
|
3158028000NRG23160720220322976
|
16/07/2022
|
punvasi
|
3158028WL029979
|
punvasi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135697
|
|
punvasi
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/282
(KAROUDI)
|
3158028000NRG23160720220322981
|
16/07/2022
|
Manju
|
3158028WL029979
|
Manju
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135699
|
|
Manju
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/326
(KAROUDI)
|
3158028000NRG23160720220322983
|
16/07/2022
|
UMASHANKAR
|
3158028WL029979
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135700
|
|
UMASHANKAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/74
(KAROUDI)
|
3158028000NRG23160720220322986
|
16/07/2022
|
SUDAMA
|
3158028WL029979
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135690
|
|
SUDAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/343
(KAROUDI)
|
3158028000NRG23160720220322985
|
16/07/2022
|
MALATI
|
3158028WL029979
|
MALATI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135702
|
|
MALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/253
(KAROUDI)
|
3158028000NRG23160720220322977
|
16/07/2022
|
SUGHARA
|
3158028WL029979
|
SUGHARA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135706
|
|
SUGHARA
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/275
(KAROUDI)
|
3158028000NRG23160720220322979
|
16/07/2022
|
KAMLESH
|
3158028WL029979
|
KAMLESH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135703
|
|
KAMLESH
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/278
(KAROUDI)
|
3158028000NRG23160720220322980
|
16/07/2022
|
SURESH
|
3158028WL029979
|
SURESH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135705
|
|
SURESH
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/336
(KAROUDI)
|
3158028000NRG23160720220322984
|
16/07/2022
|
DURGAVATI
|
3158028WL029979
|
DURGAVATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870135704
|
|
DURGAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|