|
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-58-028-018-002/116
(RAJJUPUR)
|
3158028000NRG23200720220336452
|
20/07/2022
|
KAPILDEV
|
3158028WL030953
|
KAPILDEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686711
|
|
KAPILDEV
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/116
(RAJJUPUR)
|
3158028000NRG23200720220336453
|
20/07/2022
|
SUNITA DEVI
|
3158028WL030953
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686713
|
|
SUNITA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/151
(RAJJUPUR)
|
3158028000NRG23200720220336455
|
20/07/2022
|
DHRAMDASH
|
3158028WL030953
|
DHRAMDASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686717
|
|
DHRAMDASH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/219
(RAJJUPUR)
|
3158028000NRG23200720220336456
|
20/07/2022
|
FATAMA BEGAM
|
3158028WL030953
|
FATAMA BEGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686712
|
|
FATAMA BEGAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/240
(RAJJUPUR)
|
3158028000NRG23200720220336457
|
20/07/2022
|
GULABI
|
3158028WL030953
|
GULABI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686714
|
|
GULABI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/277
(RAJJUPUR)
|
3158028000NRG23200720220336459
|
20/07/2022
|
SANTOSH KUMAR
|
3158028WL030953
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686720
|
|
SANTOSH KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/278
(RAJJUPUR)
|
3158028000NRG23200720220336460
|
20/07/2022
|
SANVARI DEVI
|
3158028WL030953
|
SANVARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686715
|
|
SANVARI DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/286
(RAJJUPUR)
|
3158028000NRG23200720220336464
|
20/07/2022
|
RAJPATI
|
3158028WL030953
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686709
|
|
RAJPATI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/296
(RAJJUPUR)
|
3158028000NRG23200720220336467
|
20/07/2022
|
SHARADA DEVI
|
3158028WL030953
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686721
|
|
SHARADA DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/306
(RAJJUPUR)
|
3158028000NRG23200720220336470
|
20/07/2022
|
USHA DEVI
|
3158028WL030953
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686716
|
|
USHA DEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/309
(RAJJUPUR)
|
3158028000NRG23200720220336472
|
20/07/2022
|
VIJAY BAHADUR
|
3158028WL030953
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686719
|
|
VIJAY BAHADUR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/49
(RAJJUPUR)
|
3158028000NRG23200720220336474
|
20/07/2022
|
PREMA DEVI
|
3158028WL030953
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686708
|
|
PREMA DEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/53
(RAJJUPUR)
|
3158028000NRG23200720220336475
|
20/07/2022
|
DHANPATTI
|
3158028WL030953
|
DHANPATTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686710
|
|
DHANPATTI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/81
(RAJJUPUR)
|
3158028000NRG23200720220336478
|
20/07/2022
|
DURGAWATI DEVI
|
3158028WL030953
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686718
|
|
DURGAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/303
(RAJJUPUR)
|
3158028000NRG23200720220336469
|
20/07/2022
|
KARAN
|
3158028WL030953
|
KARAN
|
00415
|
SBIN0000696
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686722
|
|
MR KARAN JAISWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/243
(RAJJUPUR)
|
3158028000NRG23200720220336458
|
20/07/2022
|
SHAHINA BEGAM
|
3158028WL030953
|
SHAHINA BEGAM
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686723
|
|
MRS SHAHINA BEGAM
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/286
(RAJJUPUR)
|
3158028000NRG23200720220336463
|
20/07/2022
|
RAM MURAT
|
3158028WL030953
|
RAM MURAT
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686724
|
|
MR RAMMURATSAROJ MURAT SAROJ
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/308
(RAJJUPUR)
|
3158028000NRG23200720220336471
|
20/07/2022
|
ANEETA DEVI
|
3158028WL030953
|
ANEETA DEVI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686734
|
|
MRS ANEETA WO NAGENDRABAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/297
(RAJJUPUR)
|
3158028000NRG23200720220336468
|
20/07/2022
|
JITENDRA KUMAR
|
3158028WL030953
|
JITENDRA KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686725
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/286
(RAJJUPUR)
|
3158028000NRG23200720220336462
|
20/07/2022
|
VIMALA
|
3158028WL030953
|
VIMALA
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686727
|
|
VIMALA
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/293
(RAJJUPUR)
|
3158028000NRG23200720220336466
|
20/07/2022
|
KIRAN DEVI
|
3158028WL030953
|
KIRAN DEVI
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686726
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/15
(RAJJUPUR)
|
3158028000NRG23200720220336454
|
20/07/2022
|
SUSHIL
|
3158028WL030953
|
SUSHIL
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686732
|
|
SUSHIL
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/285
(RAJJUPUR)
|
3158028000NRG23200720220336461
|
20/07/2022
|
SAHAJADI
|
3158028WL030953
|
SAHAJADI
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686731
|
|
SAHAJADI
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/287
(RAJJUPUR)
|
3158028000NRG23200720220336465
|
20/07/2022
|
GEETA DEVI
|
3158028WL030953
|
GEETA DEVI
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686729
|
|
GEETA DEVI
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/310
(RAJJUPUR)
|
3158028000NRG23200720220336473
|
20/07/2022
|
RAJESH KUMAR
|
3158028WL030953
|
RAJESH KUMAR
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686730
|
|
RAJESH KUMAR
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/58
(RAJJUPUR)
|
3158028000NRG23200720220336476
|
20/07/2022
|
DHARMENDRA KUMAR
|
3158028WL030953
|
DHARMENDRA KUMAR
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686728
|
|
DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-018-001/205
(RAJJUPUR)
|
3158028000NRG23200720220336450
|
20/07/2022
|
PRADEEP
|
3158028WL030953
|
PRADEEP
|
00468
|
UBIN0570869
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871686733
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|