|
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-58-028-073-001/215
(BASERAWA)
|
3158028000NRG23220720220346169
|
23/07/2022
|
AZAD KUMAR
|
3158028WL031724
|
AZAD KUMAR
|
00045
|
BARB0JANGHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197666
|
|
AZAD KUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/80
(BASERAWA)
|
3158028000NRG23220720220346182
|
23/07/2022
|
DINA NATH
|
3158028WL031724
|
DINA NATH
|
00045
|
BARB0JANGHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197630
|
|
DINA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/169
(BASERAWA)
|
3158028000NRG23220720220346151
|
23/07/2022
|
SATAI RAM
|
3158028WL031724
|
SATAI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197629
|
|
SATAI RAM
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/422
(BASERAWA)
|
3158028000NRG23220720220346175
|
23/07/2022
|
DEENA NATH
|
3158028WL031724
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197667
|
|
DEENA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/210
(BASERAWA)
|
3158028000NRG23220720220346166
|
23/07/2022
|
dharmendra kumar
|
3158028WL031724
|
dharmendra kumar
|
00415
|
SBIN0016471
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197631
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/.17
(BASERAWA)
|
3158028000NRG23220720220346138
|
23/07/2022
|
sidhari
|
3158028WL031724
|
sidhari
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197664
|
|
sidhari
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/001
(BASERAWA)
|
3158028000NRG23220720220346139
|
23/07/2022
|
SHYAM LAL
|
3158028WL031724
|
SHYAM LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197636
|
|
SHYAM LAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/066
(BASERAWA)
|
3158028000NRG23220720220346140
|
23/07/2022
|
RAM KARAN
|
3158028WL031724
|
RAM KARAN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197634
|
|
RAM KARAN
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/066
(BASERAWA)
|
3158028000NRG23220720220346141
|
23/07/2022
|
VASANTI
|
3158028WL031724
|
VASANTI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197643
|
|
VASANTI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/100
(BASERAWA)
|
3158028000NRG23220720220346142
|
23/07/2022
|
JOKHU
|
3158028WL031724
|
JOKHU
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197660
|
|
JOKHU
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/118
(BASERAWA)
|
3158028000NRG23220720220346144
|
23/07/2022
|
SHAKUNTALA
|
3158028WL031724
|
SHAKUNTALA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197642
|
|
SHAKUNTALA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/12
(BASERAWA)
|
3158028000NRG23220720220346145
|
23/07/2022
|
RAMJI
|
3158028WL031724
|
RAMJI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197633
|
|
RAMJI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/126
(BASERAWA)
|
3158028000NRG23220720220346146
|
23/07/2022
|
SARITA
|
3158028WL031724
|
SARITA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197663
|
|
SARITA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/135
(BASERAWA)
|
3158028000NRG23220720220346147
|
23/07/2022
|
SHEELA
|
3158028WL031724
|
SHEELA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197650
|
|
SHEELA
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/14
(BASERAWA)
|
3158028000NRG23220720220346148
|
23/07/2022
|
DAYARAM
|
3158028WL031724
|
DAYARAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197635
|
|
DAYARAM
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/163
(BASERAWA)
|
3158028000NRG23220720220346150
|
23/07/2022
|
SHEELA DEVI
|
3158028WL031724
|
SHEELA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197632
|
|
SHEELA DEVI
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/169
(BASERAWA)
|
3158028000NRG23220720220346152
|
23/07/2022
|
NEELAM DEVI
|
3158028WL031724
|
NEELAM DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197652
|
|
NEELAM DEVI
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/173
(BASERAWA)
|
3158028000NRG23220720220346153
|
23/07/2022
|
ASHRAM
|
3158028WL031724
|
ASHRAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197665
|
|
ASHRAM
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/178
(BASERAWA)
|
3158028000NRG23220720220346154
|
23/07/2022
|
PRAMIALA
|
3158028WL031724
|
PRAMIALA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197640
|
|
PRAMIALA
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/184
(BASERAWA)
|
3158028000NRG23220720220346156
|
23/07/2022
|
SUNITA
|
3158028WL031724
|
SUNITA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197662
|
|
SUNITA
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/187
(BASERAWA)
|
3158028000NRG23220720220346157
|
23/07/2022
|
GEETA
|
3158028WL031724
|
GEETA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197661
|
|
GEETA
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/187
(BASERAWA)
|
3158028000NRG23220720220346158
|
23/07/2022
|
NILESH CHANDRA
|
3158028WL031724
|
NILESH CHANDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197656
|
|
NILESH CHANDRA
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/200
(BASERAWA)
|
3158028000NRG23220720220346159
|
23/07/2022
|
SHAKINA
|
3158028WL031724
|
SHAKINA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197648
|
|
SHAKINA
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/201
(BASERAWA)
|
3158028000NRG23220720220346160
|
23/07/2022
|
RAM BAHADUR SAROJ
|
3158028WL031724
|
RAM BAHADUR SAROJ
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197647
|
|
RAM BAHADUR SAROJ
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/203
(BASERAWA)
|
3158028000NRG23220720220346161
|
23/07/2022
|
SAJAMA
|
3158028WL031724
|
SAJAMA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197638
|
|
SAJAMA
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/204
(BASERAWA)
|
3158028000NRG23220720220346162
|
23/07/2022
|
SALAMA
|
3158028WL031724
|
SALAMA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197637
|
|
SALAMA
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/205
(BASERAWA)
|
3158028000NRG23220720220346163
|
23/07/2022
|
PRAMILA
|
3158028WL031724
|
PRAMILA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197654
|
|
PRAMILA
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/206
(BASERAWA)
|
3158028000NRG23220720220346164
|
23/07/2022
|
PRAMEELA
|
3158028WL031724
|
PRAMEELA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197644
|
|
PRAMEELA
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/207
(BASERAWA)
|
3158028000NRG23220720220346165
|
23/07/2022
|
ANEETA DEVI
|
3158028WL031724
|
ANEETA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197651
|
|
ANEETA DEVI
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/212
(BASERAWA)
|
3158028000NRG23220720220346167
|
23/07/2022
|
DHARMENDRA
|
3158028WL031724
|
DHARMENDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197646
|
|
DHARMENDRA
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/213
(BASERAWA)
|
3158028000NRG23220720220346168
|
23/07/2022
|
ANIL
|
3158028WL031724
|
ANIL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197655
|
|
ANIL
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/216
(BASERAWA)
|
3158028000NRG23220720220346170
|
23/07/2022
|
GOBIND
|
3158028WL031724
|
GOBIND
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197657
|
|
GOBIND
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/217
(BASERAWA)
|
3158028000NRG23220720220346171
|
23/07/2022
|
VIKAS
|
3158028WL031724
|
VIKAS
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197658
|
|
VIKAS
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/229
(BASERAWA)
|
3158028000NRG23220720220346172
|
23/07/2022
|
RAMBALI
|
3158028WL031724
|
RAMBALI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197639
|
|
RAMBALI
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/62
(BASERAWA)
|
3158028000NRG23220720220346179
|
23/07/2022
|
GIRJA SHANKAR
|
3158028WL031724
|
GIRJA SHANKAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197649
|
|
GIRJA SHANKAR
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/65
(BASERAWA)
|
3158028000NRG23220720220346181
|
23/07/2022
|
SONAVATI
|
3158028WL031724
|
SONAVATI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197641
|
|
SONAVATI
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/80
(BASERAWA)
|
3158028000NRG23220720220346183
|
23/07/2022
|
ASHA DEVI
|
3158028WL031724
|
ASHA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197645
|
|
ASHA DEVI
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/83
(BASERAWA)
|
3158028000NRG23220720220346184
|
23/07/2022
|
LALLAN
|
3158028WL031724
|
LALLAN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197653
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/35
(BASERAWA)
|
3158028000NRG23220720220346174
|
23/07/2022
|
FAJIHAT
|
3158028WL031724
|
FAJIHAT
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883197659
|
|
FAJIHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|