|
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-58-028-073-001/199
(BASERAWA)
|
3158028000NRG23050520220022945
|
05/05/2022
|
SANJOO DEVI
|
3158028WL005036
|
SANJOO DEVI
|
00045
|
BARB0JANGHA
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223840019
|
|
SANJOODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/185
(KAROUDA)
|
3158028000NRG23050520220023138
|
05/05/2022
|
RAJ KUMAR
|
3158028WL005115
|
RAJ KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840020
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/165
(KAROUDA)
|
3158028000NRG23050520220023136
|
05/05/2022
|
BHAGAWANTI
|
3158028WL005115
|
BHAGAWANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840017
|
|
BHAGAWANTI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/205
(KAROUDA)
|
3158028000NRG23050520220023140
|
05/05/2022
|
RAMKALI
|
3158028WL005115
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840008
|
|
RAMKALI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/217
(KAROUDA)
|
3158028000NRG23050520220023142
|
05/05/2022
|
SUBHASH
|
3158028WL005115
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840013
|
|
SUBHASH
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/254
(KAROUDA)
|
3158028000NRG23050520220023144
|
05/05/2022
|
SARASWATI
|
3158028WL005115
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840018
|
|
SARASWATI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/256
(KAROUDA)
|
3158028000NRG23050520220023145
|
05/05/2022
|
SHAKUNTLA
|
3158028WL005115
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840014
|
|
SHAKUNTLA
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/262
(KAROUDA)
|
3158028000NRG23050520220023146
|
05/05/2022
|
RAMJEET
|
3158028WL005115
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840015
|
|
RAMJEET
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/264
(KAROUDA)
|
3158028000NRG23050520220023147
|
05/05/2022
|
RAMMURAT
|
3158028WL005115
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840012
|
|
RAMMURAT
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/387
(KAROUDA)
|
3158028000NRG23050520220023148
|
05/05/2022
|
LALATI DEVI
|
3158028WL005115
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840037
|
|
LALATIDEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/389
(KAROUDA)
|
3158028000NRG23050520220023149
|
05/05/2022
|
SAVITRI DEVI
|
3158028WL005115
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840016
|
|
SAVITRIDEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/394
(KAROUDA)
|
3158028000NRG23050520220023150
|
05/05/2022
|
SAVITRI DEVI
|
3158028WL005115
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840011
|
|
SAVITRIDEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/77
(KAROUDA)
|
3158028000NRG23050520220023151
|
05/05/2022
|
ARJUN
|
3158028WL005115
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840036
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/267
(DAUDPUR)
|
3158028000NRG23050520220022965
|
05/05/2022
|
RAJDEI
|
3158028WL005045
|
RAJDEI
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223840034
|
|
MRS RAJDEI WO MURLI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/409
(AMARA)
|
3158028000NRG23050520220022946
|
05/05/2022
|
VIDYA
|
3158028WL005037
|
VIDYA
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223840021
|
|
MRS VIDYADEVI WO TUFANI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-058-001/242
(KOTHARI)
|
3158028000NRG23050520220022960
|
05/05/2022
|
SUMAN
|
3158028WL005043
|
SUMAN
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223840035
|
|
MRS SUMAN WO SURENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/244
(KAROUDA)
|
3158028000NRG23050520220023143
|
05/05/2022
|
MAGAN LAL
|
3158028WL005115
|
MAGAN LAL
|
00468
|
UBIN0536661
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223840022
|
|
MAGANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/117
(BHATEWARA)
|
3158028000NRG23050520220022949
|
05/05/2022
|
SHOBHNATH
|
3158028WL005039
|
SHOBHNATH
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223840032
|
|
SHOBHNATH
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/245
(BHATEWARA)
|
3158028000NRG23050520220022950
|
05/05/2022
|
PARVATI DEVI
|
3158028WL005039
|
PARVATI DEVI
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223840033
|
|
PARVATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/271
(BHIDUNA)
|
3158028000NRG23050520220022955
|
05/05/2022
|
SULEMA
|
3158028WL005042
|
SULEMA
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223840031
|
|
SULEMA
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/355
(BHIDUNA)
|
3158028000NRG23050520220022956
|
05/05/2022
|
INDRAWATI
|
3158028WL005042
|
INDRAWATI
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223840024
|
|
INDRAWATI
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/358
(BHIDUNA)
|
3158028000NRG23050520220022957
|
05/05/2022
|
GAMA
|
3158028WL005042
|
GAMA
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223840030
|
|
GAMA
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/526
(BHIDUNA)
|
3158028000NRG23050520220022958
|
05/05/2022
|
GAURI SHANKAR
|
3158028WL005042
|
GAURI SHANKAR
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223840025
|
|
GAURISHANKAR
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/531
(BHIDUNA)
|
3158028000NRG23050520220022959
|
05/05/2022
|
LALTI
|
3158028WL005042
|
LALTI
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223840029
|
|
LALTI
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/156
(BHATHAR)
|
3158028000NRG23050520220022952
|
05/05/2022
|
SUDAMA
|
3158028WL005041
|
SUDAMA
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223840026
|
|
SUDAMA
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/272
(BHATHAR)
|
3158028000NRG23050520220022953
|
05/05/2022
|
TILLI
|
3158028WL005041
|
TILLI
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223840028
|
|
TILLI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/278
(BHATHAR)
|
3158028000NRG23050520220022954
|
05/05/2022
|
VAKIL
|
3158028WL005041
|
VAKIL
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223840027
|
|
VAKIL
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/198
(BASERAWA)
|
3158028000NRG23050520220022944
|
05/05/2022
|
SUGANI
|
3158028WL005036
|
SUGANI
|
00468
|
UBIN0543322
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223840023
|
|
SUGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/318
(ALAPUR GODHANA)
|
3158028000NRG23050520220022942
|
05/05/2022
|
RENU
|
3158028WL005034
|
RENU
|
00468
|
UBIN0543802
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1223840009
|
|
RENU
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/374
(AMAI)
|
3158028000NRG23050520220022943
|
05/05/2022
|
GUDIYA BANWASI
|
3158028WL005035
|
GUDIYA BANWASI
|
00468
|
UBIN0543802
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223840010
|
|
GUDIYABANWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|