|
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-58-028-001-002/252
(BARAIPAR)
|
3158028000NRG23180820220453267
|
18/08/2022
|
SABHAJEET
|
3158028WL039876
|
SABHAJEET
|
00045
|
BARB0BADJAU
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123271
|
|
SABHAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/262
(BARAIPAR)
|
3158028000NRG23180820220453272
|
18/08/2022
|
ANARA DEVI
|
3158028WL039876
|
ANARA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123272
|
|
ANARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/170
(BARAIPAR)
|
3158028000NRG23180820220453256
|
18/08/2022
|
JAI PRAKASH
|
3158028WL039876
|
JAI PRAKASH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123288
|
|
JAI PRAKASH
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/235
(BARAIPAR)
|
3158028000NRG23180820220453257
|
18/08/2022
|
RIYASAT ALI
|
3158028WL039876
|
RIYASAT ALI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123286
|
|
RIYASAT ALI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/236
(BARAIPAR)
|
3158028000NRG23180820220453258
|
18/08/2022
|
SAHANAJ BEGAM
|
3158028WL039876
|
SAHANAJ BEGAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123284
|
|
SAHANAJ BEGAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/239
(BARAIPAR)
|
3158028000NRG23180820220453259
|
18/08/2022
|
SANGEETA
|
3158028WL039876
|
SANGEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123276
|
|
SANGEETA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/24
(BARAIPAR)
|
3158028000NRG23180820220453260
|
18/08/2022
|
BACHAI
|
3158028WL039876
|
BACHAI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123279
|
|
BACHAI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/240
(BARAIPAR)
|
3158028000NRG23180820220453261
|
18/08/2022
|
INDRAWATI DEVI
|
3158028WL039876
|
INDRAWATI DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123273
|
|
INDRAWATI DEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/242
(BARAIPAR)
|
3158028000NRG23180820220453262
|
18/08/2022
|
ISHTIYAQ
|
3158028WL039876
|
ISHTIYAQ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123278
|
|
ISHTIYAQ
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/243
(BARAIPAR)
|
3158028000NRG23180820220453263
|
18/08/2022
|
SACHIK KUMAR
|
3158028WL039876
|
SACHIK KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123280
|
|
SACHIK KUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/246
(BARAIPAR)
|
3158028000NRG23180820220453264
|
18/08/2022
|
BABULNATH
|
3158028WL039876
|
BABULNATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123281
|
|
BABULNATH
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/247
(BARAIPAR)
|
3158028000NRG23180820220453265
|
18/08/2022
|
VIVEK
|
3158028WL039876
|
VIVEK
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123277
|
|
VIVEK
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/251
(BARAIPAR)
|
3158028000NRG23180820220453266
|
18/08/2022
|
KRIPASHANKAR
|
3158028WL039876
|
KRIPASHANKAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123282
|
|
KRIPASHANKAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/253
(BARAIPAR)
|
3158028000NRG23180820220453268
|
18/08/2022
|
LAVKUSH
|
3158028WL039876
|
LAVKUSH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123274
|
|
LAVKUSH
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/257
(BARAIPAR)
|
3158028000NRG23180820220453269
|
18/08/2022
|
SHYAM NAND
|
3158028WL039876
|
SHYAM NAND
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123287
|
|
SHYAM NAND
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/26
(BARAIPAR)
|
3158028000NRG23180820220453270
|
18/08/2022
|
SANJAY GUPTA
|
3158028WL039876
|
SANJAY GUPTA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123285
|
|
SANJAY GUPTA
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/261
(BARAIPAR)
|
3158028000NRG23180820220453271
|
18/08/2022
|
MAJEED AHAMAD
|
3158028WL039876
|
MAJEED AHAMAD
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4229123283
|
|
MAJEED AHAMAD
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/264
(BARAIPAR)
|
3158028000NRG23180820220453273
|
18/08/2022
|
SHARDA DEVI
|
3158028WL039876
|
SHARDA DEVI
|
00468
|
UBIN0543276
|
852
|
852
|
Processed
|
27/08/2022
|
|
4229123275
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|