|
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-58-028-018-001/203
(RAJJUPUR)
|
3158028000NRG23310520220087288
|
31/05/2022
|
LAL CHAND
|
3158028WL012647
|
LAL CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151495
|
|
LALCHAND
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/131
(RAJJUPUR)
|
3158028000NRG23310520220087291
|
31/05/2022
|
MEERA
|
3158028WL012647
|
MEERA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151484
|
|
MEERA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/239
(RAJJUPUR)
|
3158028000NRG23310520220087295
|
31/05/2022
|
RESHMA
|
3158028WL012647
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151487
|
|
RESHMA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/245
(RAJJUPUR)
|
3158028000NRG23310520220087296
|
31/05/2022
|
BASANT LAL
|
3158028WL012647
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151488
|
|
BASANTLAL
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/246
(RAJJUPUR)
|
3158028000NRG23310520220087297
|
31/05/2022
|
SABHAPATI
|
3158028WL012647
|
SABHAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151486
|
|
SABHAPATI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/264
(RAJJUPUR)
|
3158028000NRG23310520220087298
|
31/05/2022
|
KANCHAN
|
3158028WL012647
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151498
|
|
KANCHAN
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/277
(RAJJUPUR)
|
3158028000NRG23310520220087299
|
31/05/2022
|
SANTOSH KUMAR
|
3158028WL012647
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151489
|
|
SANTOSHKUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/306
(RAJJUPUR)
|
3158028000NRG23310520220087302
|
31/05/2022
|
USHA DEVI
|
3158028WL012647
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151497
|
|
USHADEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/309
(RAJJUPUR)
|
3158028000NRG23310520220087303
|
31/05/2022
|
VIJAY BAHADUR
|
3158028WL012647
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151496
|
|
VIJAYBAHADUR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/311
(RAJJUPUR)
|
3158028000NRG23310520220087304
|
31/05/2022
|
RAJESH
|
3158028WL012647
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1928151485
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/303
(RAJJUPUR)
|
3158028000NRG23310520220087301
|
31/05/2022
|
KARAN
|
3158028WL012647
|
KARAN
|
00415
|
SBIN0000696
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151490
|
|
MR KARAN JAISWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/311
(RAJJUPUR)
|
3158028000NRG23310520220087305
|
31/05/2022
|
MEERA DEVI
|
3158028WL012647
|
MEERA DEVI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151491
|
|
MRS MEERADEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-018-001/204
(RAJJUPUR)
|
3158028000NRG23310520220087289
|
31/05/2022
|
ASHISH KUMAR
|
3158028WL012647
|
ASHISH KUMAR
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151492
|
|
ASHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/15
(RAJJUPUR)
|
3158028000NRG23310520220087293
|
31/05/2022
|
SUSHIL
|
3158028WL012647
|
SUSHIL
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151494
|
|
SUSHIL
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/298
(RAJJUPUR)
|
3158028000NRG23310520220087300
|
31/05/2022
|
GULABI
|
3158028WL012647
|
GULABI
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928151493
|
|
GULABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|