|
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-58-028-045-001/3
(RAMPUR KHURD)
|
3158028000NRG23150720220312944
|
15/07/2022
|
RANI
|
3158028WL029274
|
RANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971244
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/80
(RAMPUR KHURD)
|
3158028000NRG23150720220312985
|
15/07/2022
|
PREMANKAR
|
3158028WL029274
|
PREMANKAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971245
|
|
PREMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/72
(RAMPUR KHURD)
|
3158028000NRG23150720220312981
|
15/07/2022
|
SURESH KUMAR
|
3158028WL029274
|
SURESH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971246
|
|
MR SURESHKUMAR SO UDAYRAJYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/2
(RAMPUR KHURD)
|
3158028000NRG23150720220312966
|
15/07/2022
|
NAVEEN KUMAR
|
3158028WL029274
|
NAVEEN KUMAR
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971247
|
|
MR NAVEEN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/1
(RAMPUR KHURD)
|
3158028000NRG23150720220312939
|
15/07/2022
|
PRIYANSHU
|
3158028WL029274
|
PRIYANSHU
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971272
|
|
PRIYANSHU
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/139
(RAMPUR KHURD)
|
3158028000NRG23150720220312940
|
15/07/2022
|
SUSHAMA DEVI
|
3158028WL029274
|
SUSHAMA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971248
|
|
SUSHAMA DEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/4
(RAMPUR KHURD)
|
3158028000NRG23150720220312945
|
15/07/2022
|
KAILASH
|
3158028WL029274
|
KAILASH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971257
|
|
KAILASH
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/5
(RAMPUR KHURD)
|
3158028000NRG23150720220312946
|
15/07/2022
|
ARCHANA
|
3158028WL029274
|
ARCHANA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971265
|
|
ARCHANA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/101
(RAMPUR KHURD)
|
3158028000NRG23150720220312948
|
15/07/2022
|
SUGANA
|
3158028WL029274
|
SUGANA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971261
|
|
SUGANA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/109
(RAMPUR KHURD)
|
3158028000NRG23150720220312949
|
15/07/2022
|
SUNEEL KUMAR
|
3158028WL029274
|
SUNEEL KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971269
|
|
SUNEEL KUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/111
(RAMPUR KHURD)
|
3158028000NRG23150720220312950
|
15/07/2022
|
HIMANSHU
|
3158028WL029274
|
HIMANSHU
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971278
|
|
HIMANSHU
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/129
(RAMPUR KHURD)
|
3158028000NRG23150720220312952
|
15/07/2022
|
RAY SAHAB
|
3158028WL029274
|
RAY SAHAB
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971258
|
|
RAY SAHAB
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/131
(RAMPUR KHURD)
|
3158028000NRG23150720220312954
|
15/07/2022
|
ALGU
|
3158028WL029274
|
ALGU
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971260
|
|
ALGU
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/131
(RAMPUR KHURD)
|
3158028000NRG23150720220312953
|
15/07/2022
|
SUSHMA DEVI
|
3158028WL029274
|
SUSHMA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971253
|
|
SUSHMA DEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/137
(RAMPUR KHURD)
|
3158028000NRG23150720220312956
|
15/07/2022
|
RAM KOLAHAL
|
3158028WL029274
|
RAM KOLAHAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971249
|
|
RAM KOLAHAL
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/143
(RAMPUR KHURD)
|
3158028000NRG23150720220312957
|
15/07/2022
|
RAHISHA
|
3158028WL029274
|
RAHISHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971279
|
|
RAHISHA
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/144
(RAMPUR KHURD)
|
3158028000NRG23150720220312958
|
15/07/2022
|
SANDEEP KUMAR
|
3158028WL029274
|
SANDEEP KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971268
|
|
SANDEEP KUMAR
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/151
(RAMPUR KHURD)
|
3158028000NRG23150720220312959
|
15/07/2022
|
GEETA
|
3158028WL029274
|
GEETA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971262
|
|
GEETA
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/18
(RAMPUR KHURD)
|
3158028000NRG23150720220312963
|
15/07/2022
|
KRISHNKANT
|
3158028WL029274
|
KRISHNKANT
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971254
|
|
KRISHNKANT
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/18
(RAMPUR KHURD)
|
3158028000NRG23150720220312964
|
15/07/2022
|
SONU
|
3158028WL029274
|
SONU
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971266
|
|
SONU
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/180
(RAMPUR KHURD)
|
3158028000NRG23150720220312965
|
15/07/2022
|
SHUBHAM
|
3158028WL029274
|
SHUBHAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971263
|
|
SHUBHAM
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/420
(RAMPUR KHURD)
|
3158028000NRG23150720220312969
|
15/07/2022
|
RADHA
|
3158028WL029274
|
RADHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971275
|
|
RADHA
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/422
(RAMPUR KHURD)
|
3158028000NRG23150720220312970
|
15/07/2022
|
REETA DEVI
|
3158028WL029274
|
REETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971259
|
|
REETA DEVI
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/423
(RAMPUR KHURD)
|
3158028000NRG23150720220312971
|
15/07/2022
|
SARITA YADAV
|
3158028WL029274
|
SARITA YADAV
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971276
|
|
SARITA YADAV
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/424
(RAMPUR KHURD)
|
3158028000NRG23150720220312972
|
15/07/2022
|
AARATI YADAV
|
3158028WL029274
|
AARATI YADAV
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971277
|
|
AARATI YADAV
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/424
(RAMPUR KHURD)
|
3158028000NRG23150720220312973
|
15/07/2022
|
RAM NARAYAN
|
3158028WL029274
|
RAM NARAYAN
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971250
|
|
RAM NARAYAN
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/59
(RAMPUR KHURD)
|
3158028000NRG23150720220312976
|
15/07/2022
|
BHUPENDRA
|
3158028WL029274
|
BHUPENDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971252
|
|
BHUPENDRA
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/59
(RAMPUR KHURD)
|
3158028000NRG23150720220312977
|
15/07/2022
|
UPENDRA
|
3158028WL029274
|
UPENDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971255
|
|
UPENDRA
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/69
(RAMPUR KHURD)
|
3158028000NRG23150720220312979
|
15/07/2022
|
ACHCHELAL
|
3158028WL029274
|
ACHCHELAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971256
|
|
ACHCHELAL
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/70
(RAMPUR KHURD)
|
3158028000NRG23150720220312980
|
15/07/2022
|
JITENDRA KUMAR
|
3158028WL029274
|
JITENDRA KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971267
|
|
JITENDRA KUMAR
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/8
(RAMPUR KHURD)
|
3158028000NRG23150720220312984
|
15/07/2022
|
ANKIT
|
3158028WL029274
|
ANKIT
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971271
|
|
ANKIT
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/8
(RAMPUR KHURD)
|
3158028000NRG23150720220312983
|
15/07/2022
|
Ghanshyam
|
3158028WL029274
|
Ghanshyam
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971251
|
|
Ghanshyam
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/89
(RAMPUR KHURD)
|
3158028000NRG23150720220312987
|
15/07/2022
|
RITESH KUMAR
|
3158028WL029274
|
RITESH KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971273
|
|
RITESH KUMAR
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/90
(RAMPUR KHURD)
|
3158028000NRG23150720220312988
|
15/07/2022
|
ANKIT
|
3158028WL029274
|
ANKIT
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971274
|
|
ANKIT
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/92
(RAMPUR KHURD)
|
3158028000NRG23150720220312990
|
15/07/2022
|
MANITA GAUTAM
|
3158028WL029274
|
MANITA GAUTAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971270
|
|
MANITA GAUTAM
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/93
(RAMPUR KHURD)
|
3158028000NRG23150720220312991
|
15/07/2022
|
MONI
|
3158028WL029274
|
MONI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971264
|
|
MONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/257
(RAMPUR KHURD)
|
3158028000NRG23150720220312942
|
15/07/2022
|
RATISH KUMAR
|
3158028WL029274
|
RATISH KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971282
|
|
RATISH KUMAR
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/258
(RAMPUR KHURD)
|
3158028000NRG23150720220312943
|
15/07/2022
|
SANJEEW KUMAR
|
3158028WL029274
|
SANJEEW KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971280
|
|
SANJEEW KUMAR
|
()
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/115
(RAMPUR KHURD)
|
3158028000NRG23150720220312951
|
15/07/2022
|
MAHENDRA
|
3158028WL029274
|
MAHENDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971283
|
|
MAHENDRA
|
()
|
|
40
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/169
(RAMPUR KHURD)
|
3158028000NRG23150720220312960
|
15/07/2022
|
VIKASH
|
3158028WL029274
|
VIKASH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971288
|
|
VIKASH
|
()
|
|
41
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/17
(RAMPUR KHURD)
|
3158028000NRG23150720220312961
|
15/07/2022
|
MAMTA YADAV
|
3158028WL029274
|
MAMTA YADAV
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971285
|
|
MAMTA YADAV
|
()
|
|
42
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/179
(RAMPUR KHURD)
|
3158028000NRG23150720220312962
|
15/07/2022
|
AMITLAL
|
3158028WL029274
|
AMITLAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971287
|
|
AMITLAL
|
()
|
|
43
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/74
(RAMPUR KHURD)
|
3158028000NRG23150720220312982
|
15/07/2022
|
MITHILESH KUMAR
|
3158028WL029274
|
MITHILESH KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971286
|
|
MITHILESH KUMAR
|
()
|
|
44
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/91
(RAMPUR KHURD)
|
3158028000NRG23150720220312989
|
15/07/2022
|
RAKESH
|
3158028WL029274
|
RAKESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971281
|
|
RAKESH
|
()
|
|
45
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/94
(RAMPUR KHURD)
|
3158028000NRG23150720220312992
|
15/07/2022
|
CHAMELA
|
3158028WL029274
|
CHAMELA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869971284
|
|
CHAMELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115020
|
115020
|
|
|
|
|
|
|
|