|
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)
|
3158028000NRG23020720220235595
|
02/07/2022
|
LAL CHAND
|
3158028WL023843
|
LAL CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966327
|
|
LAL CHAND
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-018-001/206
(RAJJUPUR)
|
3158028000NRG23020720220235598
|
02/07/2022
|
SUMAN DEVI
|
3158028WL023843
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966311
|
|
SUMAN DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/026
(RAJJUPUR)
|
3158028000NRG23020720220235599
|
02/07/2022
|
HIRAWATI DEVI
|
3158028WL023843
|
HIRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966314
|
|
HIRAWATI DEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/069
(RAJJUPUR)
|
3158028000NRG23020720220235600
|
02/07/2022
|
ASHOK KUMAR
|
3158028WL023843
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966305
|
|
ASHOK KUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/069
(RAJJUPUR)
|
3158028000NRG23020720220235601
|
02/07/2022
|
PUSAPA DEVI
|
3158028WL023843
|
PUSAPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966301
|
|
PUSAPA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/122
(RAJJUPUR)
|
3158028000NRG23020720220235602
|
02/07/2022
|
DAMODAR
|
3158028WL023843
|
DAMODAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966307
|
|
DAMODAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/18
(RAJJUPUR)
|
3158028000NRG23020720220235605
|
02/07/2022
|
RAMMURTI
|
3158028WL023843
|
RAMMURTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966297
|
|
RAMMURTI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/18
(RAJJUPUR)
|
3158028000NRG23020720220235606
|
02/07/2022
|
SHUSHEELA DEVI
|
3158028WL023843
|
SHUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966312
|
|
SHUSHEELA DEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/219
(RAJJUPUR)
|
3158028000NRG23020720220235608
|
02/07/2022
|
FATAMA BEGAM
|
3158028WL023843
|
FATAMA BEGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966306
|
|
FATAMA BEGAM
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/24
(RAJJUPUR)
|
3158028000NRG23020720220235609
|
02/07/2022
|
RAM MURAT
|
3158028WL023843
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966298
|
|
RAM MURAT
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/277
(RAJJUPUR)
|
3158028000NRG23020720220235610
|
02/07/2022
|
SANTOSH KUMAR
|
3158028WL023843
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966325
|
|
SANTOSH KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/286
(RAJJUPUR)
|
3158028000NRG23020720220235612
|
02/07/2022
|
RAJPATI
|
3158028WL023843
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966300
|
|
RAJPATI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/29
(RAJJUPUR)
|
3158028000NRG23020720220235613
|
02/07/2022
|
SHUSHILA DEVI
|
3158028WL023843
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966313
|
|
SHUSHILA DEVI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/296
(RAJJUPUR)
|
3158028000NRG23020720220235615
|
02/07/2022
|
SHARADA DEVI
|
3158028WL023843
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966328
|
|
SHARADA DEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/301
(RAJJUPUR)
|
3158028000NRG23020720220235617
|
02/07/2022
|
ACHCHHELAL
|
3158028WL023843
|
ACHCHHELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966309
|
|
ACHCHHELAL
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/302
(RAJJUPUR)
|
3158028000NRG23020720220235618
|
02/07/2022
|
GEETA DEVI CHAURASIYA
|
3158028WL023843
|
GEETA DEVI CHAURASIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966302
|
|
GEETA DEVI CHAURASIYA
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/307
(RAJJUPUR)
|
3158028000NRG23020720220235620
|
02/07/2022
|
SAVITA
|
3158028WL023843
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966322
|
|
SAVITA
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/309
(RAJJUPUR)
|
3158028000NRG23020720220235622
|
02/07/2022
|
GITA DEVI
|
3158028WL023843
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966317
|
|
GITA DEVI
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/309
(RAJJUPUR)
|
3158028000NRG23020720220235621
|
02/07/2022
|
VIJAY BAHADUR
|
3158028WL023843
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966321
|
|
VIJAY BAHADUR
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/313
(RAJJUPUR)
|
3158028000NRG23020720220235625
|
02/07/2022
|
SANGEETA
|
3158028WL023843
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966320
|
|
SANGEETA
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/316
(RAJJUPUR)
|
3158028000NRG23020720220235626
|
02/07/2022
|
SUSHILA DEVI
|
3158028WL023843
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966315
|
|
SUSHILA DEVI
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/317
(RAJJUPUR)
|
3158028000NRG23020720220235627
|
02/07/2022
|
HIMANI
|
3158028WL023843
|
HIMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966308
|
|
HIMANI
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/318
(RAJJUPUR)
|
3158028000NRG23020720220235628
|
02/07/2022
|
REENA
|
3158028WL023843
|
REENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966310
|
|
REENA
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/320
(RAJJUPUR)
|
3158028000NRG23020720220235630
|
02/07/2022
|
SUDAMA
|
3158028WL023843
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966318
|
|
SUDAMA
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/320
(RAJJUPUR)
|
3158028000NRG23020720220235629
|
02/07/2022
|
VISHAMBHAR
|
3158028WL023843
|
VISHAMBHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2850966319
|
Account closed
|
|
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/33
(RAJJUPUR)
|
3158028000NRG23020720220235632
|
02/07/2022
|
CHAMPA
|
3158028WL023843
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966304
|
|
CHAMPA
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/33
(RAJJUPUR)
|
3158028000NRG23020720220235631
|
02/07/2022
|
dilip kumar
|
3158028WL023843
|
dilip kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966316
|
|
dilip kumar
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/38
(RAJJUPUR)
|
3158028000NRG23020720220235633
|
02/07/2022
|
VANSHI LAL
|
3158028WL023843
|
VANSHI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966324
|
|
VANSHI LAL
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/47
(RAJJUPUR)
|
3158028000NRG23020720220235634
|
02/07/2022
|
BEBI
|
3158028WL023843
|
BEBI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966326
|
|
BEBI
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/53
(RAJJUPUR)
|
3158028000NRG23020720220235635
|
02/07/2022
|
ASHARFI LAL
|
3158028WL023843
|
ASHARFI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966299
|
|
ASHARFI LAL
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/53
(RAJJUPUR)
|
3158028000NRG23020720220235636
|
02/07/2022
|
DHANPATTI
|
3158028WL023843
|
DHANPATTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966303
|
|
DHANPATTI
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/9
(RAJJUPUR)
|
3158028000NRG23020720220235638
|
02/07/2022
|
GULSAN KUMAR
|
3158028WL023843
|
GULSAN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966323
|
|
GULSAN KUMAR
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/92
(RAJJUPUR)
|
3158028000NRG23020720220235640
|
02/07/2022
|
PRITHAVIPAL
|
3158028WL023843
|
PRITHAVIPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966296
|
|
PRITHAVIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/300
(RAJJUPUR)
|
3158028000NRG23020720220235616
|
02/07/2022
|
CHANDRAJIT
|
3158028WL023843
|
CHANDRAJIT
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966329
|
|
MR CHANDRJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/277
(RAJJUPUR)
|
3158028000NRG23020720220235611
|
02/07/2022
|
ANITA
|
3158028WL023843
|
ANITA
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966331
|
|
MRS ANITA WO SANTOSHKUMAR
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/293
(RAJJUPUR)
|
3158028000NRG23020720220235614
|
02/07/2022
|
MUNNAR
|
3158028WL023843
|
MUNNAR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966333
|
|
MR MUNNAR MUNNAR
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/307
(RAJJUPUR)
|
3158028000NRG23020720220235619
|
02/07/2022
|
PANKAJ
|
3158028WL023843
|
PANKAJ
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966330
|
|
MR PANKAJKUMARYADAV SO DEVRAJYADAV
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/311
(RAJJUPUR)
|
3158028000NRG23020720220235624
|
02/07/2022
|
MEERA DEVI
|
3158028WL023843
|
MEERA DEVI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966332
|
|
MRS MEERADEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-018-001/204
(RAJJUPUR)
|
3158028000NRG23020720220235596
|
02/07/2022
|
ASHISH KUMAR
|
3158028WL023843
|
ASHISH KUMAR
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966334
|
|
ASHISH KUMAR
|
()
|
|
40
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/311
(RAJJUPUR)
|
3158028000NRG23020720220235623
|
02/07/2022
|
RAJESH
|
3158028WL023843
|
RAJESH
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966336
|
|
RAJESH
|
()
|
|
41
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/9
(RAJJUPUR)
|
3158028000NRG23020720220235639
|
02/07/2022
|
SUNEETA
|
3158028WL023843
|
SUNEETA
|
00468
|
UBIN0541966
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2850966337
|
No Such Account
|
|
|
|
42
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/92
(RAJJUPUR)
|
3158028000NRG23020720220235641
|
02/07/2022
|
SANJAY KUMAR SAROJ
|
3158028WL023843
|
SANJAY KUMAR SAROJ
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966335
|
|
SANJAY KUMAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
43
|
MACHCHALI SHAHAR
|
UP-58-028-018-001/205
(RAJJUPUR)
|
3158028000NRG23020720220235597
|
02/07/2022
|
PRADEEP
|
3158028WL023843
|
PRADEEP
|
00468
|
UBIN0570869
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850966338
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109908
|
109908
|
|
|
|
|
|
|
|