|
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-58-028-017-002/433
(JAGDISHPUR)
|
3158028000NRG23240620220190968
|
24/06/2022
|
SAMAY LAL
|
3158028WL021102
|
SAMAY LAL
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715932
|
|
SAMAYLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/106
(JAGDISHPUR)
|
3158028000NRG23240620220190917
|
24/06/2022
|
REKHA DEVI
|
3158028WL021102
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715957
|
|
REKHADEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/123
(JAGDISHPUR)
|
3158028000NRG23240620220190919
|
24/06/2022
|
ADYA SAROJ
|
3158028WL021102
|
ADYA SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715967
|
|
ADYASAROJ
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/123
(JAGDISHPUR)
|
3158028000NRG23240620220190920
|
24/06/2022
|
VINOD KUMAR
|
3158028WL021102
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715958
|
|
VINODKUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/147
(JAGDISHPUR)
|
3158028000NRG23240620220190923
|
24/06/2022
|
BECHAN RAM
|
3158028WL021102
|
BECHAN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715954
|
|
BECHANRAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/231
(JAGDISHPUR)
|
3158028000NRG23240620220190927
|
24/06/2022
|
ANARA devi
|
3158028WL021102
|
ANARA devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715926
|
|
ANARAdevi
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/232
(JAGDISHPUR)
|
3158028000NRG23240620220190928
|
24/06/2022
|
SHANTI
|
3158028WL021102
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715952
|
|
SHANTI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/243
(JAGDISHPUR)
|
3158028000NRG23240620220190929
|
24/06/2022
|
SHASHIKALA
|
3158028WL021102
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715971
|
|
SHASHIKALA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/258
(JAGDISHPUR)
|
3158028000NRG23240620220190933
|
24/06/2022
|
SURENDRA PRATAP
|
3158028WL021102
|
SURENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715953
|
|
SURENDRAPRATAP
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/270
(JAGDISHPUR)
|
3158028000NRG23240620220190935
|
24/06/2022
|
ARATI DEVI
|
3158028WL021102
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715931
|
|
ARATIDEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/276
(JAGDISHPUR)
|
3158028000NRG23240620220190936
|
24/06/2022
|
FOOL KUMARI
|
3158028WL021102
|
FOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715968
|
|
FOOLKUMARI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/289
(JAGDISHPUR)
|
3158028000NRG23240620220190938
|
24/06/2022
|
RAM HARAKH PATEL
|
3158028WL021102
|
RAM HARAKH PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715955
|
|
RAMHARAKHPATEL
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/292
(JAGDISHPUR)
|
3158028000NRG23240620220190939
|
24/06/2022
|
MANGLESH
|
3158028WL021102
|
MANGLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715930
|
|
MANGLESH
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/300
(JAGDISHPUR)
|
3158028000NRG23240620220190940
|
24/06/2022
|
SAVITA
|
3158028WL021102
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715970
|
|
SAVITA
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/306
(JAGDISHPUR)
|
3158028000NRG23240620220190941
|
24/06/2022
|
REKHA DEVI
|
3158028WL021102
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715963
|
|
REKHADEVI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/308
(JAGDISHPUR)
|
3158028000NRG23240620220190942
|
24/06/2022
|
SAVITRI DEVI
|
3158028WL021102
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715961
|
|
SAVITRIDEVI
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/329
(JAGDISHPUR)
|
3158028000NRG23240620220190943
|
24/06/2022
|
RANJEET YADAV
|
3158028WL021102
|
RANJEET YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715925
|
|
RANJEETYADAV
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/349
(JAGDISHPUR)
|
3158028000NRG23240620220190944
|
24/06/2022
|
SUNITA DEVI
|
3158028WL021102
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715966
|
|
SUNITADEVI
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/353
(JAGDISHPUR)
|
3158028000NRG23240620220190945
|
24/06/2022
|
KALAWATI
|
3158028WL021102
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715956
|
|
KALAWATI
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/355
(JAGDISHPUR)
|
3158028000NRG23240620220190947
|
24/06/2022
|
GAYADEEN
|
3158028WL021102
|
GAYADEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715975
|
|
GAYADEEN
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/355
(JAGDISHPUR)
|
3158028000NRG23240620220190946
|
24/06/2022
|
PRAMILA
|
3158028WL021102
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715950
|
|
PRAMILA
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/357
(JAGDISHPUR)
|
3158028000NRG23240620220190948
|
24/06/2022
|
RAMESH
|
3158028WL021102
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715959
|
|
RAMESH
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/360
(JAGDISHPUR)
|
3158028000NRG23240620220190949
|
24/06/2022
|
CHANDRA PRAKASH
|
3158028WL021102
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715924
|
|
CHANDRAPRAKASH
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/377
(JAGDISHPUR)
|
3158028000NRG23240620220190951
|
24/06/2022
|
PATARAKI
|
3158028WL021102
|
PATARAKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715974
|
|
PATARAKI
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/395
(JAGDISHPUR)
|
3158028000NRG23240620220190954
|
24/06/2022
|
SUBASH CHANDRA PATEL
|
3158028WL021102
|
SUBASH CHANDRA PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715972
|
|
SUBASHCHANDRAPATEL
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/399
(JAGDISHPUR)
|
3158028000NRG23240620220190956
|
24/06/2022
|
GYANTI
|
3158028WL021102
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715948
|
|
GYANTI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/403
(JAGDISHPUR)
|
3158028000NRG23240620220190957
|
24/06/2022
|
MEETA DEVI
|
3158028WL021102
|
MEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715965
|
|
MEETADEVI
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/410
(JAGDISHPUR)
|
3158028000NRG23240620220190958
|
24/06/2022
|
AMAR BAHADUR
|
3158028WL021102
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715960
|
|
AMARBAHADUR
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/410
(JAGDISHPUR)
|
3158028000NRG23240620220190959
|
24/06/2022
|
URMILA DEVI
|
3158028WL021102
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715962
|
|
URMILADEVI
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/411
(JAGDISHPUR)
|
3158028000NRG23240620220190960
|
24/06/2022
|
RAMANA DEVI
|
3158028WL021102
|
RAMANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715969
|
|
RAMANADEVI
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/417
(JAGDISHPUR)
|
3158028000NRG23240620220190963
|
24/06/2022
|
SUSHEELA DEVI
|
3158028WL021102
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715928
|
|
SUSHEELADEVI
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/418
(JAGDISHPUR)
|
3158028000NRG23240620220190964
|
24/06/2022
|
UMESH CHAND
|
3158028WL021102
|
UMESH CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715951
|
|
UMESHCHAND
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/420
(JAGDISHPUR)
|
3158028000NRG23240620220190965
|
24/06/2022
|
ANIL
|
3158028WL021102
|
ANIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715949
|
|
ANIL
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/427
(JAGDISHPUR)
|
3158028000NRG23240620220190966
|
24/06/2022
|
SHIV KUMAR
|
3158028WL021102
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715947
|
|
SHIVKUMAR
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/432
(JAGDISHPUR)
|
3158028000NRG23240620220190967
|
24/06/2022
|
NEERAJ KUMAR
|
3158028WL021102
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715976
|
|
NEERAJKUMAR
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/431
(JAGDISHPUR)
|
3158028000NRG23240620220190970
|
24/06/2022
|
SAINA DEVI
|
3158028WL021102
|
SAINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715964
|
|
SAINADEVI
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/432
(JAGDISHPUR)
|
3158028000NRG23240620220190971
|
24/06/2022
|
KANCHAN DEVI
|
3158028WL021102
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715927
|
|
KANCHANDEVI
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/433
(JAGDISHPUR)
|
3158028000NRG23240620220190972
|
24/06/2022
|
RAHUL YADAV
|
3158028WL021102
|
RAHUL YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715973
|
|
RAHULYADAV
|
()
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/434
(JAGDISHPUR)
|
3158028000NRG23240620220190973
|
24/06/2022
|
KIRAN
|
3158028WL021102
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715929
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
40
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/253
(JAGDISHPUR)
|
3158028000NRG23240620220190932
|
24/06/2022
|
SHIVPRASAD
|
3158028WL021102
|
SHIVPRASAD
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715933
|
|
MR SHIV PRASAD SO SHIV KUMAR
|
()
|
|
41
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/416
(JAGDISHPUR)
|
3158028000NRG23240620220190962
|
24/06/2022
|
NAMITA
|
3158028WL021102
|
NAMITA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715946
|
|
MRS NAMITA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
42
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/230
(JAGDISHPUR)
|
3158028000NRG23240620220190926
|
24/06/2022
|
AJEET KUMAR
|
3158028WL021102
|
AJEET KUMAR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715945
|
|
MR AJITKUAMR SO RAMMURAT
|
()
|
|
43
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/247
(JAGDISHPUR)
|
3158028000NRG23240620220190930
|
24/06/2022
|
SHIV LAL KUMAR
|
3158028WL021102
|
SHIV LAL KUMAR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715934
|
|
MR SHIVLAL KUMAR
|
()
|
|
44
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/250
(JAGDISHPUR)
|
3158028000NRG23240620220190931
|
24/06/2022
|
PRADEEP
|
3158028WL021102
|
PRADEEP
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715938
|
|
MR PRADEEP SAROJ
|
()
|
|
45
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/258
(JAGDISHPUR)
|
3158028000NRG23240620220190934
|
24/06/2022
|
SUMAN
|
3158028WL021102
|
SUMAN
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715936
|
|
MRS SUMANDEVI WO SURENDRAKUMAR
|
()
|
|
46
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/379
(JAGDISHPUR)
|
3158028000NRG23240620220190952
|
24/06/2022
|
RAJPATI PATEL
|
3158028WL021102
|
RAJPATI PATEL
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715939
|
|
MR RAJPATI PATEL
|
()
|
|
47
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/387
(JAGDISHPUR)
|
3158028000NRG23240620220190953
|
24/06/2022
|
RAYBAHADUR
|
3158028WL021102
|
RAYBAHADUR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715944
|
|
MR RAY BAHADUR
|
()
|
|
48
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/397
(JAGDISHPUR)
|
3158028000NRG23240620220190955
|
24/06/2022
|
ANJESH KUMAR
|
3158028WL021102
|
ANJESH KUMAR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715935
|
|
MR ANJESH KUMAR
|
()
|
|
49
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/130
(JAGDISHPUR)
|
3158028000NRG23240620220190969
|
24/06/2022
|
SHOBHAVATI
|
3158028WL021102
|
SHOBHAVATI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715937
|
|
MRS SHOBHAVATI WO KANHAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
50
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/147
(JAGDISHPUR)
|
3158028000NRG23240620220190924
|
24/06/2022
|
KANCHAN DEVI
|
3158028WL021102
|
KANCHAN DEVI
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715941
|
|
KANCHANDEVI
|
()
|
|
51
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/284
(JAGDISHPUR)
|
3158028000NRG23240620220190937
|
24/06/2022
|
DHARMRAJ PATEL
|
3158028WL021102
|
DHARMRAJ PATEL
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715940
|
|
DHARMRAJPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
52
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/376
(JAGDISHPUR)
|
3158028000NRG23240620220190950
|
24/06/2022
|
RADHIKA
|
3158028WL021102
|
RADHIKA
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715943
|
|
RADHIKA
|
()
|
|
53
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/414
(JAGDISHPUR)
|
3158028000NRG23240620220190961
|
24/06/2022
|
AWADHESH KUMAR PATEL
|
3158028WL021102
|
AWADHESH KUMAR PATEL
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611715942
|
|
AWADHESHKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|