|
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-58-028-066-002/354
(RASULPUR)
|
3158028000NRG23200720220335119
|
20/07/2022
|
KAMLESH KUMAR
|
3158028WL030859
|
KAMLESH KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475375
|
|
KAMLESH KUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/355
(RASULPUR)
|
3158028000NRG23200720220335120
|
20/07/2022
|
SUMITRA DEVI
|
3158028WL030859
|
SUMITRA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475376
|
|
SUMITRA DEVI
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/358
(RASULPUR)
|
3158028000NRG23200720220335121
|
20/07/2022
|
SONA
|
3158028WL030859
|
SONA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475380
|
|
SONA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/359
(RASULPUR)
|
3158028000NRG23200720220335122
|
20/07/2022
|
AMRITA DEVI
|
3158028WL030859
|
AMRITA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475378
|
|
AMRITA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/365
(RASULPUR)
|
3158028000NRG23200720220335123
|
20/07/2022
|
ASHA
|
3158028WL030859
|
ASHA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475379
|
|
ASHA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/366
(RASULPUR)
|
3158028000NRG23200720220335124
|
20/07/2022
|
SANDEEP KUMAR BIND
|
3158028WL030859
|
SANDEEP KUMAR BIND
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475382
|
|
SANDEEP KUMAR BIND
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/367
(RASULPUR)
|
3158028000NRG23200720220335125
|
20/07/2022
|
MAHAJAN BIND
|
3158028WL030859
|
MAHAJAN BIND
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475383
|
|
MAHAJAN BIND
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/472
(RASULPUR)
|
3158028000NRG23200720220335128
|
20/07/2022
|
BHAIYALAL
|
3158028WL030859
|
BHAIYALAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475374
|
|
BHAIYALAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/486
(RASULPUR)
|
3158028000NRG23200720220335130
|
20/07/2022
|
CHANDKESHAR KUMAR SAROJ
|
3158028WL030859
|
CHANDKESHAR KUMAR SAROJ
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475377
|
|
CHANDKESHAR KUMAR SAROJ
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/487
(RASULPUR)
|
3158028000NRG23200720220335131
|
20/07/2022
|
SHEELA DEVI
|
3158028WL030859
|
SHEELA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475381
|
|
SHEELA DEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/534
(RASULPUR)
|
3158028000NRG23200720220335135
|
20/07/2022
|
Seeta Devi
|
3158028WL030859
|
Seeta Devi
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475384
|
|
Seeta Devi
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/695
(RASULPUR)
|
3158028000NRG23200720220335137
|
20/07/2022
|
MEENA DEVI
|
3158028WL030859
|
MEENA DEVI
|
00045
|
BARB0MACHHA
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871475385
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/474
(RASULPUR)
|
3158028000NRG23200720220335129
|
20/07/2022
|
PREMCHANDRA YADAV
|
3158028WL030859
|
PREMCHANDRA YADAV
|
00354
|
PUNB0689600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871475386
|
|
PREMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/526
(RASULPUR)
|
3158028000NRG23200720220335132
|
20/07/2022
|
MEENA DEVI
|
3158028WL030859
|
MEENA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475388
|
|
MRS MEENA DEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/527
(RASULPUR)
|
3158028000NRG23200720220335133
|
20/07/2022
|
NEELAM
|
3158028WL030859
|
NEELAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475387
|
|
MRS NEELAM WO ATALBIHARI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/581
(RASULPUR)
|
3158028000NRG23200720220335136
|
20/07/2022
|
RAM NIRANJAN
|
3158028WL030859
|
RAM NIRANJAN
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475389
|
|
MR RAM NIRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/529
(RASULPUR)
|
3158028000NRG23200720220335134
|
20/07/2022
|
LALATA PRASAD BIND
|
3158028WL030859
|
LALATA PRASAD BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871475390
|
|
LALATA PRASAD BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|