|
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-58-028-012-002/279
(SARAY YUSUF)
|
3158028000NRG23280620220209133
|
28/06/2022
|
SUSHILA
|
3158028WL022183
|
SUSHILA
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851963
|
|
SUSHILA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/355
(KOTHARI)
|
3158028000NRG23280620220209120
|
28/06/2022
|
RAMPATI
|
3158028WL022175
|
RAMPATI
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851994
|
|
RAMPATI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/307
(PURA FAGUI)
|
3158028000NRG23280620220209123
|
28/06/2022
|
Mithailal
|
3158028WL022178
|
Mithailal
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851960
|
|
Mithailal
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/661
(RASULPUR)
|
3158028000NRG23280620220209129
|
28/06/2022
|
MANIK CHAND
|
3158028WL022181
|
MANIK CHAND
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851964
|
|
MANIK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/428
(SAHANI)
|
3158028000NRG23280620220209132
|
28/06/2022
|
KANCHAN
|
3158028WL022182
|
KANCHAN
|
00045
|
BARB0MUNGBS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851966
|
|
KANCHAN
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/99
(TIKRA)
|
3158028000NRG23280620220209140
|
28/06/2022
|
PANKAJ KUMAR
|
3158028WL022185
|
PANKAJ KUMAR
|
00045
|
BARB0MUNGBS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851965
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-055-006/100
(TAJUDDINPUR)
|
3158028000NRG23280620220209135
|
28/06/2022
|
BASANTI
|
3158028WL022184
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851961
|
|
BASANTI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-055-006/253
(TAJUDDINPUR)
|
3158028000NRG23280620220209137
|
28/06/2022
|
JAITUN
|
3158028WL022184
|
JAITUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851995
|
|
JAITUN
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-055-006/257
(TAJUDDINPUR)
|
3158028000NRG23280620220209138
|
28/06/2022
|
SAVITRI
|
3158028WL022184
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851962
|
|
SAVITRI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/185
(KHARUAWA)
|
3158028000NRG23280620220209118
|
28/06/2022
|
URMILA
|
3158028WL022174
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851996
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/046
(KOTHARI)
|
3158028000NRG23280620220209119
|
28/06/2022
|
SARITA
|
3158028WL022175
|
SARITA
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851968
|
|
MRS SARITA WO RAMAJOR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/26
(RASULPUR)
|
3158028000NRG23280620220209128
|
28/06/2022
|
RAJESH
|
3158028WL022181
|
RAJESH
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851969
|
|
MRS RAJESH SO MURALI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/664
(RASULPUR)
|
3158028000NRG23280620220209130
|
28/06/2022
|
SALONI
|
3158028WL022181
|
SALONI
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851967
|
|
MRS SALONI SO MITHAILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/15
(CHAUKI KHURD)
|
3158028000NRG23280620220209102
|
28/06/2022
|
SAVITRI
|
3158028WL022169
|
SAVITRI
|
00415
|
SBIN0017596
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851970
|
|
MRS SAVITIREE DEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/254
(CHAUKI KHURD)
|
3158028000NRG23280620220209110
|
28/06/2022
|
pramila
|
3158028WL022170
|
pramila
|
00415
|
SBIN0017596
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851971
|
|
MRS PRAMILA
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/267
(CHAUKI KHURD)
|
3158028000NRG23280620220209112
|
28/06/2022
|
SUNITA
|
3158028WL022170
|
SUNITA
|
00415
|
SBIN0017596
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851972
|
|
MRS SUNEETA SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-012-002/287
(SARAY YUSUF)
|
3158028000NRG23280620220209134
|
28/06/2022
|
JADRDUL
|
3158028WL022183
|
JADRDUL
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851974
|
|
JADRDUL
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/132
(RAJJUPUR)
|
3158028000NRG23280620220209124
|
28/06/2022
|
PRAMILA
|
3158028WL022179
|
PRAMILA
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851975
|
|
PRAMILA
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-055-006/260
(TAJUDDINPUR)
|
3158028000NRG23280620220209139
|
28/06/2022
|
PHOOLWANTI
|
3158028WL022184
|
PHOOLWANTI
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851973
|
|
PHOOLWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/306
(KAROUDI)
|
3158028000NRG23280620220209113
|
28/06/2022
|
SARITA DEVI
|
3158028WL022171
|
SARITA DEVI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851986
|
|
SARITA DEVI
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/307
(KAROUDI)
|
3158028000NRG23280620220209114
|
28/06/2022
|
PARANA DEVI
|
3158028WL022171
|
PARANA DEVI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851985
|
|
PARANA DEVI
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/308
(KAROUDI)
|
3158028000NRG23280620220209116
|
28/06/2022
|
BITOLA DEVI
|
3158028WL022172
|
BITOLA DEVI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851984
|
|
BITOLA DEVI
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/73
(KAROUDI)
|
3158028000NRG23280620220209115
|
28/06/2022
|
SANJU
|
3158028WL022171
|
SANJU
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851993
|
|
SANJU
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/334
(RAMGARH)
|
3158028000NRG23280620220209127
|
28/06/2022
|
CHAMELA DEVI
|
3158028WL022180
|
CHAMELA DEVI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851982
|
|
CHAMELA DEVI
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/340
(UNCHADIH)
|
3158028000NRG23280620220209141
|
28/06/2022
|
VIJAY KUMAR
|
3158028WL022186
|
VIJAY KUMAR
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851992
|
|
VIJAY KUMAR
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/206
(CHAUKI KHURD)
|
3158028000NRG23280620220209108
|
28/06/2022
|
REKHA
|
3158028WL022170
|
REKHA
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851978
|
|
REKHA
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/227
(CHAUKI KHURD)
|
3158028000NRG23280620220209103
|
28/06/2022
|
AMRAWATI
|
3158028WL022169
|
AMRAWATI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851981
|
|
AMRAWATI
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/229
(CHAUKI KHURD)
|
3158028000NRG23280620220209104
|
28/06/2022
|
SUSHILA
|
3158028WL022169
|
SUSHILA
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851976
|
|
SUSHILA
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/230
(CHAUKI KHURD)
|
3158028000NRG23280620220209105
|
28/06/2022
|
PREMA
|
3158028WL022169
|
PREMA
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851977
|
|
PREMA
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/234
(CHAUKI KHURD)
|
3158028000NRG23280620220209106
|
28/06/2022
|
PRAMILA
|
3158028WL022169
|
PRAMILA
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851983
|
|
PRAMILA
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/251
(CHAUKI KHURD)
|
3158028000NRG23280620220209109
|
28/06/2022
|
ANITA
|
3158028WL022170
|
ANITA
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851980
|
|
ANITA
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/260
(CHAUKI KHURD)
|
3158028000NRG23280620220209111
|
28/06/2022
|
DURGAWATI
|
3158028WL022170
|
DURGAWATI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851987
|
|
DURGAWATI
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/93
(CHAUKI KHURD)
|
3158028000NRG23280620220209107
|
28/06/2022
|
SHAKUNTALA
|
3158028WL022169
|
SHAKUNTALA
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851979
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/90
(BHIDUNA)
|
3158028000NRG23280620220209101
|
28/06/2022
|
SANJU
|
3158028WL022168
|
SANJU
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851990
|
|
SANJU
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-070-002/230
(MIRPUR)
|
3158028000NRG23280620220209122
|
28/06/2022
|
SARITA SINGH
|
3158028WL022177
|
SARITA SINGH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900851991
|
|
SARITA SINGH
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/53
(KASERAWA)
|
3158028000NRG23280620220209117
|
28/06/2022
|
PUDAI
|
3158028WL022173
|
PUDAI
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851988
|
|
PUDAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/281
(RAJJUPUR)
|
3158028000NRG23280620220209125
|
28/06/2022
|
RABIYA BEGAM
|
3158028WL022179
|
RABIYA BEGAM
|
00468
|
UBIN0565890
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900851989
|
|
RABIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109908
|
109908
|
|
|
|
|
|
|
|