|
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-58-028-007-001/338
(BARI)
|
3158028000NRG23040720220242796
|
04/07/2022
|
SUKH NANDAN
|
3158028WL024432
|
SUKH NANDAN
|
00415
|
SBIN0015539
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637932
|
|
MR SUKHANANDAN SUKHANANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/105
(BARI)
|
3158028000NRG23040720220242781
|
04/07/2022
|
bhaiya lal bhuj
|
3158028WL024432
|
bhaiya lal bhuj
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913637934
|
|
bhaiya lal bhuj
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/107
(BARI)
|
3158028000NRG23040720220242783
|
04/07/2022
|
dhanishankar
|
3158028WL024432
|
dhanishankar
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637937
|
|
dhanishankar
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/17
(BARI)
|
3158028000NRG23040720220242787
|
04/07/2022
|
BABULNATH
|
3158028WL024432
|
BABULNATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913637940
|
|
BABULNATH
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/226
(BARI)
|
3158028000NRG23040720220242789
|
04/07/2022
|
FUTAMA
|
3158028WL024432
|
FUTAMA
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637938
|
|
FUTAMA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/226
(BARI)
|
3158028000NRG23040720220242788
|
04/07/2022
|
RAMRKSHA
|
3158028WL024432
|
RAMRKSHA
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637933
|
|
RAMRKSHA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/274
(BARI)
|
3158028000NRG23040720220242791
|
04/07/2022
|
KRIPA SHANKAR
|
3158028WL024432
|
KRIPA SHANKAR
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637946
|
|
KRIPA SHANKAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/276
(BARI)
|
3158028000NRG23040720220242792
|
04/07/2022
|
MADAN LAL GUPTA
|
3158028WL024432
|
MADAN LAL GUPTA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913637935
|
|
MADAN LAL GUPTA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/323
(BARI)
|
3158028000NRG23040720220242793
|
04/07/2022
|
PRADEEP KUMAR
|
3158028WL024432
|
PRADEEP KUMAR
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637944
|
|
PRADEEP KUMAR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/325
(BARI)
|
3158028000NRG23040720220242794
|
04/07/2022
|
BAIJNATH
|
3158028WL024432
|
BAIJNATH
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637945
|
|
BAIJNATH
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/326
(BARI)
|
3158028000NRG23040720220242795
|
04/07/2022
|
TEJBAHADUR GAUTAM
|
3158028WL024432
|
TEJBAHADUR GAUTAM
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637942
|
|
TEJBAHADUR GAUTAM
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/423
(BARI)
|
3158028000NRG23040720220242797
|
04/07/2022
|
SIMA
|
3158028WL024432
|
SIMA
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637949
|
|
SIMA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/427
(BARI)
|
3158028000NRG23040720220242798
|
04/07/2022
|
SHASHIKALA
|
3158028WL024432
|
SHASHIKALA
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637943
|
|
SHASHIKALA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/429
(BARI)
|
3158028000NRG23040720220242799
|
04/07/2022
|
ASHISH KUMAR
|
3158028WL024432
|
ASHISH KUMAR
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637936
|
|
ASHISH KUMAR
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/431
(BARI)
|
3158028000NRG23040720220242800
|
04/07/2022
|
MAMTA
|
3158028WL024432
|
MAMTA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913637947
|
|
MAMTA
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/471
(BARI)
|
3158028000NRG23040720220242801
|
04/07/2022
|
URMILA
|
3158028WL024432
|
URMILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913637941
|
|
URMILA
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/8
(BARI)
|
3158028000NRG23040720220242803
|
04/07/2022
|
Mahendra
|
3158028WL024432
|
Mahendra
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637939
|
|
Mahendra
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-007-001/8
(BARI)
|
3158028000NRG23040720220242804
|
04/07/2022
|
ROHIT
|
3158028WL024432
|
ROHIT
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913637948
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|