|
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-58-028-023-004/118
(KAROUDA)
|
3158028000NRG23190420220003721
|
19/04/2022
|
BIHARILAL
|
3158028WL001225
|
BIHARILAL
|
00229
|
UBIN0RRBKGS
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919400434
|
|
BIHARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/201
(JAGDEESHPUR)
|
3158028000NRG23190420220003713
|
19/04/2022
|
RAJU
|
3158028WL001223
|
RAJU
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400428
|
|
RAJU
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/223
(JAGDEESHPUR)
|
3158028000NRG23190420220003708
|
19/04/2022
|
DOODHANATH
|
3158028WL001222
|
DOODHANATH
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400425
|
|
DOODHANATH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/224
(JAGDEESHPUR)
|
3158028000NRG23190420220003709
|
19/04/2022
|
RAJPATI
|
3158028WL001222
|
RAJPATI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400424
|
|
RAJPATI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/300
(JAGDEESHPUR)
|
3158028000NRG23190420220003714
|
19/04/2022
|
NIRAMALA
|
3158028WL001223
|
NIRAMALA
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400423
|
|
NIRAMALA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/303
(JAGDEESHPUR)
|
3158028000NRG23190420220003715
|
19/04/2022
|
MIRJA DEVI
|
3158028WL001223
|
MIRJA DEVI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400422
|
|
MIRJADEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/305
(JAGDEESHPUR)
|
3158028000NRG23190420220003718
|
19/04/2022
|
MUMTAJ
|
3158028WL001224
|
MUMTAJ
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400426
|
|
MUMTAJ
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/306
(JAGDEESHPUR)
|
3158028000NRG23190420220003710
|
19/04/2022
|
SABBIR
|
3158028WL001222
|
SABBIR
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400427
|
|
SABBIR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/307
(JAGDEESHPUR)
|
3158028000NRG23190420220003711
|
19/04/2022
|
CHANDRAWATI
|
3158028WL001222
|
CHANDRAWATI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400420
|
|
CHANDRAWATI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/309
(JAGDEESHPUR)
|
3158028000NRG23190420220003716
|
19/04/2022
|
SAMBHUNATH
|
3158028WL001223
|
SAMBHUNATH
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400421
|
|
SAMBHUNATH
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/39
(JAGDEESHPUR)
|
3158028000NRG23190420220003712
|
19/04/2022
|
TIRATH
|
3158028WL001222
|
TIRATH
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400430
|
|
TIRATH
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-035-001/013
(SEMRAHO)
|
3158028000NRG23190420220003726
|
19/04/2022
|
JOKHANI
|
3158028WL001230
|
JOKHANI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919400433
|
|
JOKHANI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/272
(UNCHADIH)
|
3158028000NRG23190420220003728
|
19/04/2022
|
SHAIL KUMARI
|
3158028WL001231
|
SHAIL KUMARI
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919400429
|
|
SHAILKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/125
(KHARUAWA)
|
3158028000NRG23190420220003724
|
19/04/2022
|
SHANTI
|
3158028WL001228
|
SHANTI
|
00468
|
UBIN0541966
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919400431
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/071
(JARAUNA)
|
3158028000NRG23190420220003722
|
19/04/2022
|
URMILA
|
3158028WL001226
|
URMILA
|
00468
|
UBIN0543322
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919400435
|
|
URMILA
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-075-001/30
(KAMASIN)
|
3158028000NRG23190420220003723
|
19/04/2022
|
RAMPATTI
|
3158028WL001227
|
RAMPATTI
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919400432
|
|
RAMPATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|