|
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-58-028-056-001/160
(GHISUA KHURD)
|
3158028000NRG23150720220312013
|
15/07/2022
|
VINOD YADAV
|
3158028WL029211
|
VINOD YADAV
|
00045
|
BARB0MACHHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015193
|
|
VINOD YADAV
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/162
(GHISUA KHURD)
|
3158028000NRG23150720220312015
|
15/07/2022
|
Lalati
|
3158028WL029211
|
Lalati
|
00045
|
BARB0MACHHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015192
|
|
Lalati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/202
(GHISUA KHURD)
|
3158028000NRG23150720220312021
|
15/07/2022
|
RENU SAROJ
|
3158028WL029211
|
RENU SAROJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3870015191
|
No Such Account
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/231
(GHISUA KHURD)
|
3158028000NRG23150720220312033
|
15/07/2022
|
DHARMENDRA YADAV
|
3158028WL029211
|
DHARMENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015186
|
|
DHARMENDRA YADAV
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/45
(GHISUA KHURD)
|
3158028000NRG23150720220312034
|
15/07/2022
|
AMRIT LAL
|
3158028WL029211
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3870015189
|
No Such Account
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/18
(UMAPUR)
|
3158028000NRG23150720220312040
|
15/07/2022
|
SURESH KUMAR
|
3158028WL029211
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015190
|
|
SURESH KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/238
(UMAPUR)
|
3158028000NRG23150720220312061
|
15/07/2022
|
SUKUL LAL
|
3158028WL029211
|
SUKUL LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015187
|
|
SUKUL LAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/32
(UMAPUR)
|
3158028000NRG23150720220312067
|
15/07/2022
|
KANCHAN
|
3158028WL029211
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015188
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/239
(UMAPUR)
|
3158028000NRG23150720220312063
|
15/07/2022
|
NIRAJ KUMAR
|
3158028WL029211
|
NIRAJ KUMAR
|
00152
|
HDFC0009060
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015194
|
|
NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/132
(UMAPUR)
|
3158028000NRG23150720220312048
|
15/07/2022
|
RAMESH KUMAR
|
3158028WL029211
|
RAMESH KUMAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870015195
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/140
(GHISUA KHURD)
|
3158028000NRG23150720220312008
|
15/07/2022
|
NEETU
|
3158028WL029211
|
NEETU
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015196
|
|
MRS NEETU YADAV
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/146
(GHISUA KHURD)
|
3158028000NRG23150720220312009
|
15/07/2022
|
GHUGURI RAM
|
3158028WL029211
|
GHUGURI RAM
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015220
|
|
MR JHINGURI RAM
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/149
(GHISUA KHURD)
|
3158028000NRG23150720220312010
|
15/07/2022
|
LALAIRAM
|
3158028WL029211
|
LALAIRAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015208
|
|
MR LALAIRAM SO RAMKARAN
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/159
(GHISUA KHURD)
|
3158028000NRG23150720220312012
|
15/07/2022
|
SUNITA DEVI
|
3158028WL029211
|
SUNITA DEVI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015199
|
|
MRS SUNEETA DEVI WO LALCHANDRA
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/163
(GHISUA KHURD)
|
3158028000NRG23150720220312016
|
15/07/2022
|
ANEETA
|
3158028WL029211
|
ANEETA
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015219
|
|
MRS ANEETA WO RAJENDRA
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/165
(GHISUA KHURD)
|
3158028000NRG23150720220312017
|
15/07/2022
|
SHAKUNTA DEVI
|
3158028WL029211
|
SHAKUNTA DEVI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015211
|
|
MRS SHANKUNTALA WO JIYALAL
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/170
(GHISUA KHURD)
|
3158028000NRG23150720220312018
|
15/07/2022
|
SAVITA YADAV
|
3158028WL029211
|
SAVITA YADAV
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015221
|
|
MRS SAVITA WO VINODKUMARYADAV
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/203
(GHISUA KHURD)
|
3158028000NRG23150720220312022
|
15/07/2022
|
MANJU DEVI
|
3158028WL029211
|
MANJU DEVI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015203
|
|
MRS MANJUDEVI WO RAMALAL
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/215
(GHISUA KHURD)
|
3158028000NRG23150720220312023
|
15/07/2022
|
LAL BAHADUR
|
3158028WL029211
|
LAL BAHADUR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015215
|
|
MR LALBAHADUR SO RAMNATH
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/217
(GHISUA KHURD)
|
3158028000NRG23150720220312025
|
15/07/2022
|
SUMAN DEVI
|
3158028WL029211
|
SUMAN DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015207
|
|
MRS SUMANDEVI WO KAPILDEV
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/221
(GHISUA KHURD)
|
3158028000NRG23150720220312026
|
15/07/2022
|
AKHILESH KUMAR YADAV
|
3158028WL029211
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015205
|
|
MR AKHILESHKUMARYADAV SO DAYARAMYADAV
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/223
(GHISUA KHURD)
|
3158028000NRG23150720220312028
|
15/07/2022
|
SATYNARAYAN
|
3158028WL029211
|
SATYNARAYAN
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015198
|
|
MR SATYA NARAYAN SO LALAI
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/226
(GHISUA KHURD)
|
3158028000NRG23150720220312029
|
15/07/2022
|
KALPANA
|
3158028WL029211
|
KALPANA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015218
|
|
MRS KALPANA WO TIRTHRAJ
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/228
(GHISUA KHURD)
|
3158028000NRG23150720220312031
|
15/07/2022
|
RENU DEVI
|
3158028WL029211
|
RENU DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015217
|
|
MRS REENUDEVI WO RAJENDRAPRASAD
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/229
(GHISUA KHURD)
|
3158028000NRG23150720220312032
|
15/07/2022
|
SANGEETA DEVI
|
3158028WL029211
|
SANGEETA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015213
|
|
MRS SANGEETAYADAV WO JAYRAMYADAV
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/167
(UMAPUR)
|
3158028000NRG23150720220312037
|
15/07/2022
|
NAGINA DEVI
|
3158028WL029211
|
NAGINA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015204
|
|
MRS NAGINA DEVI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/171
(UMAPUR)
|
3158028000NRG23150720220312039
|
15/07/2022
|
PRAMILA
|
3158028WL029211
|
PRAMILA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015210
|
|
MRS PARMEELADEVI WO BHAIYALALGAUTAM
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/27
(UMAPUR)
|
3158028000NRG23150720220312043
|
15/07/2022
|
RAKESH KUMAR
|
3158028WL029211
|
RAKESH KUMAR
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015202
|
|
MR RAKESHKUMAR SO SHYAMLAL
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/108
(UMAPUR)
|
3158028000NRG23150720220312045
|
15/07/2022
|
RAHUL KUMAR
|
3158028WL029211
|
RAHUL KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015216
|
|
MR RAHULKUMAR SO HARIRAM
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/127
(UMAPUR)
|
3158028000NRG23150720220312047
|
15/07/2022
|
JAY PRAKASH
|
3158028WL029211
|
JAY PRAKASH
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015197
|
|
MR JAY PRAKASH YADAV
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/196
(UMAPUR)
|
3158028000NRG23150720220312050
|
15/07/2022
|
AARATI
|
3158028WL029211
|
AARATI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015212
|
|
MRS ARTIDEVI WO ISWARCHAND
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/202
(UMAPUR)
|
3158028000NRG23150720220312053
|
15/07/2022
|
SANJAY
|
3158028WL029211
|
SANJAY
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015214
|
|
MR MANOJ YADAV
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/236
(UMAPUR)
|
3158028000NRG23150720220312058
|
15/07/2022
|
SAHEB LAL
|
3158028WL029211
|
SAHEB LAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015201
|
|
MR SAHABLAL SO BHAJAN
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/237
(UMAPUR)
|
3158028000NRG23150720220312060
|
15/07/2022
|
SUMAN
|
3158028WL029211
|
SUMAN
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015200
|
|
MRS SUMANDEVI WO RATANLAL
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/238
(UMAPUR)
|
3158028000NRG23150720220312062
|
15/07/2022
|
AARADHANA
|
3158028WL029211
|
AARADHANA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015209
|
|
MRS ARADHANADEVI WO SUKULLAL
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/27
(UMAPUR)
|
3158028000NRG23150720220312064
|
15/07/2022
|
LALCHAND
|
3158028WL029211
|
LALCHAND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015206
|
|
MR LALCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/150
(GHISUA KHURD)
|
3158028000NRG23150720220312011
|
15/07/2022
|
SURYDEV
|
3158028WL029211
|
SURYDEV
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015224
|
|
SURYDEV
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/161
(GHISUA KHURD)
|
3158028000NRG23150720220312014
|
15/07/2022
|
ANIL KM
|
3158028WL029211
|
ANIL KM
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015222
|
|
ANIL KM
|
()
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/175
(GHISUA KHURD)
|
3158028000NRG23150720220312019
|
15/07/2022
|
GEETA DEVI
|
3158028WL029211
|
GEETA DEVI
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015234
|
|
GEETA DEVI
|
()
|
|
40
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/176
(GHISUA KHURD)
|
3158028000NRG23150720220312020
|
15/07/2022
|
GITA DEVI
|
3158028WL029211
|
GITA DEVI
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015223
|
|
GITA DEVI
|
()
|
|
41
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/216
(GHISUA KHURD)
|
3158028000NRG23150720220312024
|
15/07/2022
|
UMASHANKAR
|
3158028WL029211
|
UMASHANKAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015226
|
|
UMASHANKAR
|
()
|
|
42
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/222
(GHISUA KHURD)
|
3158028000NRG23150720220312027
|
15/07/2022
|
BABALU
|
3158028WL029211
|
BABALU
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015233
|
|
BABALU
|
()
|
|
43
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/227
(GHISUA KHURD)
|
3158028000NRG23150720220312030
|
15/07/2022
|
PREM CHAND
|
3158028WL029211
|
PREM CHAND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015232
|
|
PREM CHAND
|
()
|
|
44
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/167
(UMAPUR)
|
3158028000NRG23150720220312038
|
15/07/2022
|
AMRIT LAL
|
3158028WL029211
|
AMRIT LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015225
|
|
AMRIT LAL
|
()
|
|
45
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/235
(UMAPUR)
|
3158028000NRG23150720220312057
|
15/07/2022
|
LALCHAND
|
3158028WL029211
|
LALCHAND
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870015228
|
|
LALCHAND
|
()
|
|
46
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/237
(UMAPUR)
|
3158028000NRG23150720220312059
|
15/07/2022
|
RATAN LAL
|
3158028WL029211
|
RATAN LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015227
|
|
RATAN LAL
|
()
|
|
47
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/30
(UMAPUR)
|
3158028000NRG23150720220312065
|
15/07/2022
|
BRIJESH
|
3158028WL029211
|
BRIJESH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015229
|
|
BRIJESH
|
()
|
|
48
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/31
(UMAPUR)
|
3158028000NRG23150720220312066
|
15/07/2022
|
ABHISHEK
|
3158028WL029211
|
ABHISHEK
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015231
|
|
ABHISHEK
|
()
|
|
49
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/33
(UMAPUR)
|
3158028000NRG23150720220312068
|
15/07/2022
|
KANTI
|
3158028WL029211
|
KANTI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870015230
|
|
KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|