|
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-58-028-018-002/026
(RAJJUPUR)
|
3158028000NRG23071220220706573
|
07/12/2022
|
HIRAWATI DEVI
|
3158028WL062782
|
HIRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385313
|
|
HIRAWATI DEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/026
(RAJJUPUR)
|
3158028000NRG23071220220706572
|
07/12/2022
|
PRADEEP
|
3158028WL062782
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385301
|
|
PRADEEP
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/043
(RAJJUPUR)
|
3158028000NRG23071220220706574
|
07/12/2022
|
RAMTIRATH
|
3158028WL062782
|
RAMTIRATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385316
|
|
RAMTIRATH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/070
(RAJJUPUR)
|
3158028000NRG23071220220706575
|
07/12/2022
|
BABLU
|
3158028WL062782
|
BABLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385315
|
|
BABLU
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/239
(RAJJUPUR)
|
3158028000NRG23071220220706576
|
07/12/2022
|
RESHMA
|
3158028WL062782
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385314
|
|
RESHMA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/245
(RAJJUPUR)
|
3158028000NRG23071220220706577
|
07/12/2022
|
BASANT LAL
|
3158028WL062782
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385312
|
|
BASANT LAL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/277
(RAJJUPUR)
|
3158028000NRG23071220220706578
|
07/12/2022
|
SANTOSH KUMAR
|
3158028WL062782
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385304
|
|
SANTOSH KUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/301
(RAJJUPUR)
|
3158028000NRG23071220220706581
|
07/12/2022
|
ACHCHHELAL
|
3158028WL062782
|
ACHCHHELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385302
|
|
ACHCHHELAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/306
(RAJJUPUR)
|
3158028000NRG23071220220706582
|
07/12/2022
|
USHA DEVI
|
3158028WL062782
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385303
|
|
USHA DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/313
(RAJJUPUR)
|
3158028000NRG23071220220706585
|
07/12/2022
|
SANGEETA
|
3158028WL062782
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385311
|
|
SANGEETA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/314
(RAJJUPUR)
|
3158028000NRG23071220220706587
|
07/12/2022
|
RADHIKA
|
3158028WL062782
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385305
|
|
RADHIKA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/314
(RAJJUPUR)
|
3158028000NRG23071220220706586
|
07/12/2022
|
ROHIT KUMAR
|
3158028WL062782
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385310
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/288
(RAJJUPUR)
|
3158028000NRG23071220220706579
|
07/12/2022
|
RADHA
|
3158028WL062782
|
RADHA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385306
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/293
(RAJJUPUR)
|
3158028000NRG23071220220706580
|
07/12/2022
|
KIRAN DEVI
|
3158028WL062782
|
KIRAN DEVI
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385307
|
|
KIRAN DEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/311
(RAJJUPUR)
|
3158028000NRG23071220220706584
|
07/12/2022
|
RAJESH
|
3158028WL062782
|
RAJESH
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385308
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/310
(RAJJUPUR)
|
3158028000NRG23071220220706583
|
07/12/2022
|
RAJESH KUMAR
|
3158028WL062782
|
RAJESH KUMAR
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7915385309
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|