|
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-58-028-021-002/425
(BANGAW)
|
3158028000NRG23230820220470827
|
23/08/2022
|
SACHIN KUMAR
|
3158028WL041322
|
SACHIN KUMAR
|
00045
|
BARB0MACHHA
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550923
|
|
SACHIN KUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/451
(BANGAW)
|
3158028000NRG23230820220470834
|
23/08/2022
|
SUSHILA
|
3158028WL041322
|
SUSHILA
|
00045
|
BARB0MACHHA
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550924
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/200
(BANGAW)
|
3158028000NRG23230820220470821
|
23/08/2022
|
RAMJIYAVAN
|
3158028WL041322
|
RAMJIYAVAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550910
|
|
RAMJIYAVAN
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/284
(BANGAW)
|
3158028000NRG23230820220470822
|
23/08/2022
|
RAMAKANT
|
3158028WL041322
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550912
|
|
RAMAKANT
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/321
(BANGAW)
|
3158028000NRG23230820220470823
|
23/08/2022
|
VIRENDRA KUMAR
|
3158028WL041322
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550913
|
|
VIRENDRA KUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/378
(BANGAW)
|
3158028000NRG23230820220470824
|
23/08/2022
|
HARINDER KUMAR
|
3158028WL041322
|
HARINDER KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550919
|
|
HARINDER KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/388
(BANGAW)
|
3158028000NRG23230820220470825
|
23/08/2022
|
VINAY KUMAR
|
3158028WL041322
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550915
|
|
VINAY KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/402
(BANGAW)
|
3158028000NRG23230820220470826
|
23/08/2022
|
SHIV KUMARI
|
3158028WL041322
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550918
|
|
SHIV KUMARI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/427
(BANGAW)
|
3158028000NRG23230820220470828
|
23/08/2022
|
CHANDRASEN
|
3158028WL041322
|
CHANDRASEN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278550921
|
|
CHANDRASEN
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/440
(BANGAW)
|
3158028000NRG23230820220470829
|
23/08/2022
|
VIJAY KUMAR
|
3158028WL041322
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550916
|
|
VIJAY KUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/442
(BANGAW)
|
3158028000NRG23230820220470830
|
23/08/2022
|
KAMLESH KUMAR
|
3158028WL041322
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550911
|
|
KAMLESH KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/443
(BANGAW)
|
3158028000NRG23230820220470831
|
23/08/2022
|
DHARMENDRA
|
3158028WL041322
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550917
|
|
DHARMENDRA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/447
(BANGAW)
|
3158028000NRG23230820220470833
|
23/08/2022
|
JAY KUMAR
|
3158028WL041322
|
JAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550922
|
|
JAY KUMAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/461
(BANGAW)
|
3158028000NRG23230820220470835
|
23/08/2022
|
BRIJESH KUMAR
|
3158028WL041322
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550914
|
|
BRIJESH KUMAR
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/464
(BANGAW)
|
3158028000NRG23230820220470837
|
23/08/2022
|
KALI CHARAN
|
3158028WL041322
|
KALI CHARAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550920
|
|
KALI CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/463
(BANGAW)
|
3158028000NRG23230820220470836
|
23/08/2022
|
RAJ KUMAR
|
3158028WL041322
|
RAJ KUMAR
|
00176
|
IDIB000M506
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550925
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/446
(BANGAW)
|
3158028000NRG23230820220470832
|
23/08/2022
|
DINESH KUMAR
|
3158028WL041322
|
DINESH KUMAR
|
00415
|
SBIN0005796
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278550926
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|