|
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-58-028-049-001/302
(JUDAUPUR)
|
3158028000NRG23080820220420829
|
08/08/2022
|
KABITA
|
3158028WL037214
|
KABITA
|
00045
|
BARB0MACHHA
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026610544
|
|
KABITA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/312
(JUDAUPUR)
|
3158028000NRG23080820220420841
|
08/08/2022
|
SANIYA
|
3158028WL037215
|
SANIYA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610563
|
|
SANIYA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/313
(JUDAUPUR)
|
3158028000NRG23080820220420830
|
08/08/2022
|
KALAWATI
|
3158028WL037214
|
KALAWATI
|
00045
|
BARB0MACHHA
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026610564
|
|
KALAWATI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/324
(JUDAUPUR)
|
3158028000NRG23080820220420987
|
08/08/2022
|
SHEELA
|
3158028WL037219
|
SHEELA
|
00045
|
BARB0MACHHA
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026610543
|
|
SHEELA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/339
(JUDAUPUR)
|
3158028000NRG23080820220420836
|
08/08/2022
|
SUNIL KUMAR
|
3158028WL037214
|
SUNIL KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610545
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/2-A
(JUDAUPUR)
|
3158028000NRG23080820220420825
|
08/08/2022
|
KALAWATI
|
3158028WL037214
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4026610540
|
A/c Blocked or Frozen
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/2-A
(JUDAUPUR)
|
3158028000NRG23080820220420824
|
08/08/2022
|
RAMJSHA
|
3158028WL037214
|
RAMJSHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4026610539
|
No Such Account
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/201
(JUDAUPUR)
|
3158028000NRG23080820220420840
|
08/08/2022
|
SUDAMA
|
3158028WL037215
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610541
|
|
SUDAMA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/294
(JUDAUPUR)
|
3158028000NRG23080820220420827
|
08/08/2022
|
GOPICHAND
|
3158028WL037214
|
GOPICHAND
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026610565
|
|
GOPICHAND
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/62-B
(JUDAUPUR)
|
3158028000NRG23080820220420844
|
08/08/2022
|
BHEEM
|
3158028WL037215
|
BHEEM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610566
|
|
BHEEM
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/72
(JUDAUPUR)
|
3158028000NRG23080820220420993
|
08/08/2022
|
DHARAMRAJ
|
3158028WL037219
|
DHARAMRAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026610542
|
|
DHARAMRAJ
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/85
(JUDAUPUR)
|
3158028000NRG23080820220420838
|
08/08/2022
|
SAMARPAL
|
3158028WL037214
|
SAMARPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610538
|
|
SAMARPAL
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/94
(JUDAUPUR)
|
3158028000NRG23080820220420845
|
08/08/2022
|
REETA DEVI
|
3158028WL037215
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610567
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/96
(JUDAUPUR)
|
3158028000NRG23080820220420839
|
08/08/2022
|
Sherbahdur
|
3158028WL037214
|
Sherbahdur
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610546
|
|
Sherbahdur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/316
(JUDAUPUR)
|
3158028000NRG23080820220420831
|
08/08/2022
|
GAYATRI MAURYA
|
3158028WL037214
|
GAYATRI MAURYA
|
00354
|
PUNB0689600
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610547
|
|
GAYATRI MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/13-A
(JUDAUPUR)
|
3158028000NRG23080820220420822
|
08/08/2022
|
LALTI DEVI
|
3158028WL037214
|
LALTI DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610550
|
|
MRS LALATI DEVI
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/229
(JUDAUPUR)
|
3158028000NRG23080820220420983
|
08/08/2022
|
KANHAIYALAL
|
3158028WL037219
|
KANHAIYALAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610548
|
|
MR KANHAIYA LAL
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/248
(JUDAUPUR)
|
3158028000NRG23080820220420826
|
08/08/2022
|
MALA DEVI
|
3158028WL037214
|
MALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610557
|
|
MS MALA DEVI
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/295
(JUDAUPUR)
|
3158028000NRG23080820220420828
|
08/08/2022
|
SHAKTIMAN
|
3158028WL037214
|
SHAKTIMAN
|
00415
|
SBIN0001686
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026610549
|
|
MR SHAKTIMAN SO THIRTHRAJ
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/315
(JUDAUPUR)
|
3158028000NRG23080820220420842
|
08/08/2022
|
SUMAN GUPTA
|
3158028WL037215
|
SUMAN GUPTA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610552
|
|
MRS SUMANDEVI WO ANILKUMAR
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/321
(JUDAUPUR)
|
3158028000NRG23080820220420986
|
08/08/2022
|
BALIRAM
|
3158028WL037219
|
BALIRAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610551
|
|
MR BALRAM SO RAMKUMAR
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/329
(JUDAUPUR)
|
3158028000NRG23080820220420988
|
08/08/2022
|
SUNITA
|
3158028WL037219
|
SUNITA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610555
|
|
MRS SUNITADEVI WO PREMSHANKAR
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/333
(JUDAUPUR)
|
3158028000NRG23080820220420833
|
08/08/2022
|
PHOTO DEVI
|
3158028WL037214
|
PHOTO DEVI
|
00415
|
SBIN0001686
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026610553
|
|
MRS FOTUDEVI WO SANJAYKUMAR
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/336
(JUDAUPUR)
|
3158028000NRG23080820220420834
|
08/08/2022
|
SANGEETA
|
3158028WL037214
|
SANGEETA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610556
|
|
MRS SANGEETADEVI WO RAJESHKUMAR
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/337
(JUDAUPUR)
|
3158028000NRG23080820220420835
|
08/08/2022
|
SAROJA DEVI
|
3158028WL037214
|
SAROJA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610554
|
|
MRS SAROJADEVI WO INDRAJ
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/84
(JUDAUPUR)
|
3158028000NRG23080820220420837
|
08/08/2022
|
LALPRATAP
|
3158028WL037214
|
LALPRATAP
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610562
|
|
MR LAL PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/164
(JUDAUPUR)
|
3158028000NRG23080820220420980
|
08/08/2022
|
Deepu
|
3158028WL037219
|
Deepu
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610561
|
|
Deepu
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/315
(JUDAUPUR)
|
3158028000NRG23080820220420843
|
08/08/2022
|
ANIL KUMAR GUPTA
|
3158028WL037215
|
ANIL KUMAR GUPTA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610560
|
|
ANIL KUMAR GUPTA
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/328
(JUDAUPUR)
|
3158028000NRG23080820220420832
|
08/08/2022
|
SUNEETA
|
3158028WL037214
|
SUNEETA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026610558
|
|
SUNEETA
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/331
(JUDAUPUR)
|
3158028000NRG23080820220420989
|
08/08/2022
|
SHILA
|
3158028WL037219
|
SHILA
|
00468
|
UBIN0538388
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026610559
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|