|
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-58-028-017-002/251
(JAGDISHPUR)
|
3158028000NRG23280720220372323
|
28/07/2022
|
RAJESH KUMAR
|
3158028WL033758
|
RAJESH KUMAR
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711287
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/034
(JAGDISHPUR)
|
3158028000NRG23280720220372311
|
28/07/2022
|
SANTLAL
|
3158028WL033758
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711274
|
|
SANTLAL
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/123
(JAGDISHPUR)
|
3158028000NRG23280720220372313
|
28/07/2022
|
ADYA SAROJ
|
3158028WL033758
|
ADYA SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711282
|
|
ADYA SAROJ
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/123
(JAGDISHPUR)
|
3158028000NRG23280720220372312
|
28/07/2022
|
VINOD KUMAR
|
3158028WL033758
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711275
|
|
VINOD KUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/147
(JAGDISHPUR)
|
3158028000NRG23280720220372316
|
28/07/2022
|
BECHAN RAM
|
3158028WL033758
|
BECHAN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711276
|
|
BECHAN RAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/184
(JAGDISHPUR)
|
3158028000NRG23280720220372318
|
28/07/2022
|
SUNEETA
|
3158028WL033758
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711285
|
|
SUNEETA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/239
(JAGDISHPUR)
|
3158028000NRG23280720220372320
|
28/07/2022
|
santara devi
|
3158028WL033758
|
santara devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711272
|
|
santara devi
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/325
(JAGDISHPUR)
|
3158028000NRG23280720220372324
|
28/07/2022
|
PRITHVEE PAL
|
3158028WL033758
|
PRITHVEE PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711269
|
|
PRITHVEE PAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/375
(JAGDISHPUR)
|
3158028000NRG23280720220372325
|
28/07/2022
|
TEERTH RAJ
|
3158028WL033758
|
TEERTH RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711273
|
|
TEERTH RAJ
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/398
(JAGDISHPUR)
|
3158028000NRG23280720220372326
|
28/07/2022
|
SITABI
|
3158028WL033758
|
SITABI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711270
|
|
SITABI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/400
(JAGDISHPUR)
|
3158028000NRG23280720220372327
|
28/07/2022
|
MANOJ KUMAR
|
3158028WL033758
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711279
|
|
MANOJ KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/403
(JAGDISHPUR)
|
3158028000NRG23280720220372328
|
28/07/2022
|
MEETA DEVI
|
3158028WL033758
|
MEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711277
|
|
MEETA DEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/413
(JAGDISHPUR)
|
3158028000NRG23280720220372330
|
28/07/2022
|
ROHIT KUMAR
|
3158028WL033758
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711280
|
|
ROHIT KUMAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/416
(JAGDISHPUR)
|
3158028000NRG23280720220372333
|
28/07/2022
|
DHARMENDRA KUMAR
|
3158028WL033758
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711278
|
|
DHARMENDRA KUMAR
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/422
(JAGDISHPUR)
|
3158028000NRG23280720220372334
|
28/07/2022
|
LALJI
|
3158028WL033758
|
LALJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711271
|
|
LALJI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/431
(JAGDISHPUR)
|
3158028000NRG23280720220372338
|
28/07/2022
|
NAND LAL
|
3158028WL033758
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711284
|
|
NAND LAL
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/431
(JAGDISHPUR)
|
3158028000NRG23280720220372337
|
28/07/2022
|
SAINA DEVI
|
3158028WL033758
|
SAINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711281
|
|
SAINA DEVI
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/433
(JAGDISHPUR)
|
3158028000NRG23280720220372339
|
28/07/2022
|
RAHUL YADAV
|
3158028WL033758
|
RAHUL YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711283
|
|
RAHUL YADAV
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-017-003/436
(JAGDISHPUR)
|
3158028000NRG23280720220372340
|
28/07/2022
|
POOJA DEVI PATEL
|
3158028WL033758
|
POOJA DEVI PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711286
|
|
POOJA DEVI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/188
(JAGDISHPUR)
|
3158028000NRG23280720220372319
|
28/07/2022
|
REETA
|
3158028WL033758
|
REETA
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711295
|
|
MRS REETA DEVI
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/247
(JAGDISHPUR)
|
3158028000NRG23280720220372321
|
28/07/2022
|
SHIV LAL KUMAR
|
3158028WL033758
|
SHIV LAL KUMAR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711288
|
|
MR SHIVLAL KUMAR
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/405
(JAGDISHPUR)
|
3158028000NRG23280720220372329
|
28/07/2022
|
MUKESH
|
3158028WL033758
|
MUKESH
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711289
|
|
MR MUKESH KUMAR
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/415
(JAGDISHPUR)
|
3158028000NRG23280720220372332
|
28/07/2022
|
MURARI YADAV
|
3158028WL033758
|
MURARI YADAV
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711291
|
|
MR MURARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/250
(JAGDISHPUR)
|
3158028000NRG23280720220372322
|
28/07/2022
|
ANITA
|
3158028WL033758
|
ANITA
|
00415
|
SBIN0009559
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711296
|
|
MRS ANEETA ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/422
(JAGDISHPUR)
|
3158028000NRG23280720220372335
|
28/07/2022
|
SUMAN DEVI
|
3158028WL033758
|
SUMAN DEVI
|
00468
|
UBIN0534579
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711294
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/147
(JAGDISHPUR)
|
3158028000NRG23280720220372317
|
28/07/2022
|
KANCHAN DEVI
|
3158028WL033758
|
KANCHAN DEVI
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711293
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/414
(JAGDISHPUR)
|
3158028000NRG23280720220372331
|
28/07/2022
|
AWADHESH KUMAR PATEL
|
3158028WL033758
|
AWADHESH KUMAR PATEL
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711290
|
|
AWADHESH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/426
(JAGDISHPUR)
|
3158028000NRG23280720220372336
|
28/07/2022
|
DHEERENDRA KUMAR
|
3158028WL033758
|
DHEERENDRA KUMAR
|
00468
|
UBIN0570869
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880711292
|
|
DHEERENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|