|
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-58-028-042-001/10
(GODHANA)
|
3158028000NRG23180620220164329
|
18/06/2022
|
MUHAMMAD SALIM
|
3158028WL019044
|
MUHAMMAD SALIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944713
|
|
MUHAMMADSALIM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/101
(GODHANA)
|
3158028000NRG23180620220164331
|
18/06/2022
|
SANJAY
|
3158028WL019044
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944712
|
|
SANJAY
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/112
(GODHANA)
|
3158028000NRG23180620220164333
|
18/06/2022
|
MEERA DEVI
|
3158028WL019044
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944718
|
|
MEERADEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/13
(GODHANA)
|
3158028000NRG23180620220164335
|
18/06/2022
|
RAMJAGAT GAUTAM
|
3158028WL019044
|
RAMJAGAT GAUTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944722
|
|
RAMJAGATGAUTAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/14
(GODHANA)
|
3158028000NRG23180620220164336
|
18/06/2022
|
FARJAND ALI
|
3158028WL019044
|
FARJAND ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944714
|
|
FARJANDALI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/4
(GODHANA)
|
3158028000NRG23180620220164339
|
18/06/2022
|
SITA DEVI
|
3158028WL019044
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944717
|
|
SITADEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/50
(GODHANA)
|
3158028000NRG23180620220164340
|
18/06/2022
|
ARVIND PRAJAPATI
|
3158028WL019044
|
ARVIND PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944719
|
|
ARVINDPRAJAPATI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/52
(GODHANA)
|
3158028000NRG23180620220164341
|
18/06/2022
|
KANHAIYA PRAJAPATI
|
3158028WL019044
|
KANHAIYA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944715
|
|
KANHAIYAPRAJAPATI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/53
(GODHANA)
|
3158028000NRG23180620220164342
|
18/06/2022
|
HARISHCHAND
|
3158028WL019044
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944711
|
|
HARISHCHAND
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/8
(GODHANA)
|
3158028000NRG23180620220164344
|
18/06/2022
|
ASHOK KUMAR
|
3158028WL019044
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944720
|
|
ASHOKKUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/9
(GODHANA)
|
3158028000NRG23180620220164345
|
18/06/2022
|
AJAM ALI
|
3158028WL019044
|
AJAM ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944716
|
|
AJAMALI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/96
(GODHANA)
|
3158028000NRG23180620220164346
|
18/06/2022
|
INDRAJEET
|
3158028WL019044
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944721
|
|
INDRAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/12
(GODHANA)
|
3158028000NRG23180620220164334
|
18/06/2022
|
AJAY KUMAR PAL
|
3158028WL019044
|
AJAY KUMAR PAL
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944723
|
|
MR AJAI KUMAR PAL SO SHOBH NATH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/20
(GODHANA)
|
3158028000NRG23180620220164337
|
18/06/2022
|
NARAYAN GAUTAM
|
3158028WL019044
|
NARAYAN GAUTAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944726
|
|
NARAYANGAUTAM
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/4
(GODHANA)
|
3158028000NRG23180620220164338
|
18/06/2022
|
ARUN KUMAR
|
3158028WL019044
|
ARUN KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944725
|
|
ARUNKUMAR
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/6
(GODHANA)
|
3158028000NRG23180620220164343
|
18/06/2022
|
DINESH KUMAR
|
3158028WL019044
|
DINESH KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514944724
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|