|
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-58-028-028-002/435
(AMARA)
|
3158028000NRG23280620220212556
|
28/06/2022
|
AMAN KUMAR
|
3158028WL022369
|
AMAN KUMAR
|
00045
|
BARB0JANGHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862467
|
|
AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/062
(AMARA)
|
3158028000NRG23280620220212535
|
28/06/2022
|
PREM CHAND
|
3158028WL022369
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862448
|
|
PREM CHAND
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/293
(AMARA)
|
3158028000NRG23280620220212547
|
28/06/2022
|
AMIT
|
3158028WL022369
|
AMIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862456
|
|
AMIT
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/297
(AMARA)
|
3158028000NRG23280620220212549
|
28/06/2022
|
ARVIND
|
3158028WL022369
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862443
|
|
ARVIND
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/326
(AMARA)
|
3158028000NRG23280620220212551
|
28/06/2022
|
RAJ KUMARI
|
3158028WL022369
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862463
|
|
RAJ KUMARI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/327
(AMARA)
|
3158028000NRG23280620220212552
|
28/06/2022
|
VIRENDRA
|
3158028WL022369
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862478
|
|
VIRENDRA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/434
(AMARA)
|
3158028000NRG23280620220212555
|
28/06/2022
|
ANKUL
|
3158028WL022369
|
ANKUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862455
|
|
ANKUL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/440
(AMARA)
|
3158028000NRG23280620220212557
|
28/06/2022
|
JIYANA
|
3158028WL022369
|
JIYANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862453
|
|
JIYANA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/448
(AMARA)
|
3158028000NRG23280620220212558
|
28/06/2022
|
JYOTI
|
3158028WL022369
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862446
|
|
JYOTI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/456
(AMARA)
|
3158028000NRG23280620220212559
|
28/06/2022
|
NAGENDRA
|
3158028WL022369
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862464
|
|
NAGENDRA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/457
(AMARA)
|
3158028000NRG23280620220212560
|
28/06/2022
|
SHIV KUMARI
|
3158028WL022369
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862477
|
|
SHIV KUMARI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/458
(AMARA)
|
3158028000NRG23280620220212561
|
28/06/2022
|
SARITA PATEL
|
3158028WL022369
|
SARITA PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862461
|
|
SARITA PATEL
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/461
(AMARA)
|
3158028000NRG23280620220212563
|
28/06/2022
|
VIRENDRA
|
3158028WL022369
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862442
|
|
VIRENDRA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/68
(AMARA)
|
3158028000NRG23280620220212564
|
28/06/2022
|
RANJEET
|
3158028WL022369
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862454
|
|
RANJEET
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/129
(AMARA)
|
3158028000NRG23280620220212566
|
28/06/2022
|
RAMASHANKAR
|
3158028WL022369
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862451
|
|
RAMASHANKAR
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/129
(AMARA)
|
3158028000NRG23280620220212567
|
28/06/2022
|
SEEMA
|
3158028WL022369
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862462
|
|
SEEMA
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/2
(AMARA)
|
3158028000NRG23280620220212568
|
28/06/2022
|
NIRMALA
|
3158028WL022369
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862465
|
|
NIRMALA
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/327
(AMARA)
|
3158028000NRG23280620220212569
|
28/06/2022
|
SANGITA
|
3158028WL022369
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862450
|
|
SANGITA
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/334
(AMARA)
|
3158028000NRG23280620220212570
|
28/06/2022
|
shesha devi
|
3158028WL022369
|
shesha devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862449
|
|
shesha devi
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/340
(AMARA)
|
3158028000NRG23280620220212571
|
28/06/2022
|
RAJ KUMAR GAUTAM
|
3158028WL022369
|
RAJ KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862447
|
|
RAJ KUMAR GAUTAM
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/346
(AMARA)
|
3158028000NRG23280620220212572
|
28/06/2022
|
REETA
|
3158028WL022369
|
REETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862460
|
|
REETA
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/454
(AMARA)
|
3158028000NRG23280620220212573
|
28/06/2022
|
NIRMALA
|
3158028WL022369
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862452
|
|
NIRMALA
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/455
(AMARA)
|
3158028000NRG23280620220212574
|
28/06/2022
|
SAMLA
|
3158028WL022369
|
SAMLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862457
|
|
SAMLA
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/59
(AMARA)
|
3158028000NRG23280620220212575
|
28/06/2022
|
Alok Kumar
|
3158028WL022369
|
Alok Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862459
|
|
Alok Kumar
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/60
(AMARA)
|
3158028000NRG23280620220212576
|
28/06/2022
|
ASHA
|
3158028WL022369
|
ASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862445
|
|
ASHA
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/66
(AMARA)
|
3158028000NRG23280620220212577
|
28/06/2022
|
REKHA DEVI
|
3158028WL022369
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862458
|
|
REKHA DEVI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/74
(AMARA)
|
3158028000NRG23280620220212578
|
28/06/2022
|
AARATI
|
3158028WL022369
|
AARATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862466
|
|
AARATI
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/89
(AMARA)
|
3158028000NRG23280620220212579
|
28/06/2022
|
SUDHIRAM
|
3158028WL022369
|
SUDHIRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2900862444
|
|
SUDHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/156
(AMARA)
|
3158028000NRG23280620220212542
|
28/06/2022
|
DINESH KUMAR
|
3158028WL022369
|
DINESH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862468
|
|
MR DINESH KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/275
(AMARA)
|
3158028000NRG23280620220212546
|
28/06/2022
|
ANUJ KUMAR
|
3158028WL022369
|
ANUJ KUMAR
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862469
|
|
MR ANUJ KUMAR JAISWAL
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/331
(AMARA)
|
3158028000NRG23280620220212553
|
28/06/2022
|
NEERAJ KUMAR
|
3158028WL022369
|
NEERAJ KUMAR
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862470
|
|
MR NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/295
(AMARA)
|
3158028000NRG23280620220212548
|
28/06/2022
|
DHARMENDRA KUMAR
|
3158028WL022369
|
DHARMENDRA KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862471
|
|
DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/122
(AMARA)
|
3158028000NRG23280620220212537
|
28/06/2022
|
VIRENDRA KUMAR
|
3158028WL022369
|
VIRENDRA KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862475
|
|
VIRENDRA KUMAR
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/239
(AMARA)
|
3158028000NRG23280620220212543
|
28/06/2022
|
PHOOL CHAND
|
3158028WL022369
|
PHOOL CHAND
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862472
|
|
PHOOL CHAND
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/254
(AMARA)
|
3158028000NRG23280620220212545
|
28/06/2022
|
AMARJEET
|
3158028WL022369
|
AMARJEET
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862476
|
|
AMARJEET
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/424
(AMARA)
|
3158028000NRG23280620220212554
|
28/06/2022
|
PRADEEP KUMAR
|
3158028WL022369
|
PRADEEP KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862473
|
|
PRADEEP KUMAR
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/459
(AMARA)
|
3158028000NRG23280620220212562
|
28/06/2022
|
UMA SHANKAR
|
3158028WL022369
|
UMA SHANKAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900862474
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93933
|
93933
|
|
|
|
|
|
|
|