|
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-58-028-010-001/171
(KATAHIT KHAS)
|
3158028000NRG23250520220067001
|
25/05/2022
|
MANTRA
|
3158028WL010758
|
MANTRA
|
00045
|
BARB0MACHHA
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821323167
|
|
MANTRA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/259
(BATANHIT)
|
3158028000NRG23250520220066991
|
25/05/2022
|
SINGARI DEVI
|
3158028WL010753
|
SINGARI DEVI
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821323153
|
|
SINGARIDEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/265
(BATANHIT)
|
3158028000NRG23250520220066993
|
25/05/2022
|
REETA DEVI
|
3158028WL010753
|
REETA DEVI
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821323152
|
|
REETADEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-057-001/13
(KORMALPUR)
|
3158028000NRG23250520220067007
|
25/05/2022
|
Rahul
|
3158028WL010760
|
Rahul
|
00045
|
BARB0MACHHA
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821323165
|
|
Rahul
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/11
(KORMALPUR)
|
3158028000NRG23250520220067008
|
25/05/2022
|
Dharmendra Kumar Gautam
|
3158028WL010760
|
Dharmendra Kumar Gautam
|
00045
|
BARB0MACHHA
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821323166
|
|
DharmendraKumarGautam
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/54
(KORMALPUR)
|
3158028000NRG23250520220067009
|
25/05/2022
|
BRAMH PRAKASH
|
3158028WL010760
|
BRAMH PRAKASH
|
00045
|
BARB0MACHHA
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821323151
|
|
BRAMHPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/261
(BATANHIT)
|
3158028000NRG23250520220066992
|
25/05/2022
|
MAHENDRA
|
3158028WL010753
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821323150
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/206
(GHISUA KHURD)
|
3158028000NRG23250520220066995
|
25/05/2022
|
PRABHA DEVI
|
3158028WL010755
|
PRABHA DEVI
|
00176
|
IDIB000M506
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1821323164
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/335
(KATAHIT KHAS)
|
3158028000NRG23250520220067004
|
25/05/2022
|
RAMAWATI
|
3158028WL010758
|
RAMAWATI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821323155
|
|
MRS RAMAVATIDEVI WO RAJMANIBIND
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/258
(BATANHIT)
|
3158028000NRG23250520220066990
|
25/05/2022
|
LAKHARAJI
|
3158028WL010753
|
LAKHARAJI
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821323154
|
|
MRS LAKHRAJI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/210
(GHISUA KHURD)
|
3158028000NRG23250520220066997
|
25/05/2022
|
UMARAI DEVI
|
3158028WL010755
|
UMARAI DEVI
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821323156
|
|
MRS UMARAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/031
(KATAHIT KHAS)
|
3158028000NRG23250520220067000
|
25/05/2022
|
ISHARAWATI
|
3158028WL010758
|
ISHARAWATI
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821323163
|
|
ISHARAWATI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/22
(KATAHIT KHAS)
|
3158028000NRG23250520220067002
|
25/05/2022
|
DULARI
|
3158028WL010758
|
DULARI
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821323157
|
|
DULARI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/209
(GHISUA KHURD)
|
3158028000NRG23250520220066996
|
25/05/2022
|
SEETA
|
3158028WL010755
|
SEETA
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821323158
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/340
(KAROUDI)
|
3158028000NRG23250520220066999
|
25/05/2022
|
SHANTI DEVI
|
3158028WL010757
|
SHANTI DEVI
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821323161
|
|
SHANTIDEVI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/180
(BAMI)
|
3158028000NRG23250520220067010
|
25/05/2022
|
DEVRAJ
|
3158028WL010761
|
DEVRAJ
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821323160
|
|
DEVRAJ
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/186
(BAMI)
|
3158028000NRG23250520220067011
|
25/05/2022
|
KEVALA
|
3158028WL010761
|
KEVALA
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821323159
|
|
KEVALA
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/276
(CHAUKI KHURD)
|
3158028000NRG23250520220066994
|
25/05/2022
|
SUNIL KUMAR
|
3158028WL010754
|
SUNIL KUMAR
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821323162
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|