|
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-58-028-050-001/36
(KHAJURAHAT)
|
3158028000NRG23190720220329843
|
19/07/2022
|
DHARMENDRA
|
3158028WL030471
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869946768
|
|
DHARMENDRA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/136
(KHAJURAHAT)
|
3158028000NRG23190720220329847
|
19/07/2022
|
PRAHLAD
|
3158028WL030471
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869946777
|
|
PRAHLAD
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/137
(KHAJURAHAT)
|
3158028000NRG23190720220329848
|
19/07/2022
|
PRABHAWATI
|
3158028WL030471
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869946765
|
|
PRABHAWATI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/143
(KHAJURAHAT)
|
3158028000NRG23190720220329849
|
19/07/2022
|
URMILA
|
3158028WL030471
|
URMILA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869946779
|
|
URMILA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/171
(KHAJURAHAT)
|
3158028000NRG23190720220329850
|
19/07/2022
|
PUSHPA DEVI
|
3158028WL030471
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869946770
|
|
PUSHPA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/233
(KHAJURAHAT)
|
3158028000NRG23190720220329853
|
19/07/2022
|
MADAN LAL
|
3158028WL030471
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869946766
|
|
MADAN LAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/3
(KHAJURAHAT)
|
3158028000NRG23190720220329855
|
19/07/2022
|
VIJAY KUMAR
|
3158028WL030471
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869946767
|
|
VIJAY KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/314
(KHAJURAHAT)
|
3158028000NRG23190720220329856
|
19/07/2022
|
OMPRAKASH SAROJ
|
3158028WL030471
|
OMPRAKASH SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869946776
|
|
OMPRAKASH SAROJ
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/331
(KHAJURAHAT)
|
3158028000NRG23190720220329857
|
19/07/2022
|
AARATI
|
3158028WL030471
|
AARATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869946771
|
|
AARATI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/469
(KHAJURAHAT)
|
3158028000NRG23190720220329860
|
19/07/2022
|
ARATI DEVI
|
3158028WL030471
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869946769
|
|
ARATI DEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/479
(KHAJURAHAT)
|
3158028000NRG23190720220329861
|
19/07/2022
|
NITA DEVI
|
3158028WL030471
|
NITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869946780
|
|
NITA DEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/527
(KHAJURAHAT)
|
3158028000NRG23190720220329863
|
19/07/2022
|
URMILA DEVI
|
3158028WL030471
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869946778
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/171
(KHAJURAHAT)
|
3158028000NRG23190720220329851
|
19/07/2022
|
AJEET KUMAR
|
3158028WL030471
|
AJEET KUMAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869946772
|
|
AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/211
(KHAJURAHAT)
|
3158028000NRG23190720220329852
|
19/07/2022
|
MEERA
|
3158028WL030471
|
MEERA
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869946773
|
|
MRS MEERA SO DEEPAK
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/528
(KHAJURAHAT)
|
3158028000NRG23190720220329864
|
19/07/2022
|
MEENU
|
3158028WL030471
|
MEENU
|
00415
|
SBIN0001686
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869946775
|
|
MRS MINOO WO ARUN
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/529
(KHAJURAHAT)
|
3158028000NRG23190720220329865
|
19/07/2022
|
ANIL KUMAR
|
3158028WL030471
|
ANIL KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869946774
|
|
MR ANILKUMAR SO HUBAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/502
(KHAJURAHAT)
|
3158028000NRG23190720220329862
|
19/07/2022
|
USHA DEVI
|
3158028WL030471
|
USHA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869946781
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|