|
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-58-028-045-001/257
(RAMPUR KHURD)
|
3158028000NRG23210620220178600
|
21/06/2022
|
SATISH KUMAR
|
3158028WL020274
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855725
|
|
SATISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/80
(RAMPUR KHURD)
|
3158028000NRG23210620220178628
|
21/06/2022
|
PREMANKAR
|
3158028WL020274
|
PREMANKAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855726
|
|
PREMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/72
(RAMPUR KHURD)
|
3158028000NRG23210620220178626
|
21/06/2022
|
SURESH KUMAR
|
3158028WL020274
|
SURESH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855727
|
|
MR SURESHKUMAR SO UDAYRAJYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/2
(RAMPUR KHURD)
|
3158028000NRG23210620220178615
|
21/06/2022
|
NAVEEN KUMAR
|
3158028WL020274
|
NAVEEN KUMAR
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855728
|
|
MR NAVEEN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/101
(RAMPUR KHURD)
|
3158028000NRG23210620220178604
|
21/06/2022
|
SUGANA
|
3158028WL020274
|
SUGANA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855752
|
|
SUGANA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/109
(RAMPUR KHURD)
|
3158028000NRG23210620220178605
|
21/06/2022
|
SUNEEL KUMAR
|
3158028WL020274
|
SUNEEL KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855736
|
|
SUNEELKUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/111
(RAMPUR KHURD)
|
3158028000NRG23210620220178606
|
21/06/2022
|
HIMANSHU
|
3158028WL020274
|
HIMANSHU
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855741
|
|
HIMANSHU
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/115
(RAMPUR KHURD)
|
3158028000NRG23210620220178608
|
21/06/2022
|
VIKASH CHAND
|
3158028WL020274
|
VIKASH CHAND
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855740
|
|
VIKASHCHAND
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/129
(RAMPUR KHURD)
|
3158028000NRG23210620220178609
|
21/06/2022
|
RAY SAHAB
|
3158028WL020274
|
RAY SAHAB
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855733
|
|
RAYSAHAB
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/131
(RAMPUR KHURD)
|
3158028000NRG23210620220178610
|
21/06/2022
|
SUSHMA DEVI
|
3158028WL020274
|
SUSHMA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855731
|
|
SUSHMADEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/143
(RAMPUR KHURD)
|
3158028000NRG23210620220178611
|
21/06/2022
|
RAHISHA
|
3158028WL020274
|
RAHISHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855742
|
|
RAHISHA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/151
(RAMPUR KHURD)
|
3158028000NRG23210620220178612
|
21/06/2022
|
GEETA
|
3158028WL020274
|
GEETA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855751
|
|
GEETA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/180
(RAMPUR KHURD)
|
3158028000NRG23210620220178614
|
21/06/2022
|
SHUBHAM
|
3158028WL020274
|
SHUBHAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855734
|
|
SHUBHAM
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/420
(RAMPUR KHURD)
|
3158028000NRG23210620220178618
|
21/06/2022
|
RADHA
|
3158028WL020274
|
RADHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855739
|
|
RADHA
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/59
(RAMPUR KHURD)
|
3158028000NRG23210620220178621
|
21/06/2022
|
BHUPENDRA
|
3158028WL020274
|
BHUPENDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855730
|
|
BHUPENDRA
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/70
(RAMPUR KHURD)
|
3158028000NRG23210620220178624
|
21/06/2022
|
JITENDRA KUMAR
|
3158028WL020274
|
JITENDRA KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855735
|
|
JITENDRAKUMAR
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/70
(RAMPUR KHURD)
|
3158028000NRG23210620220178623
|
21/06/2022
|
YOGENDRA YADAV
|
3158028WL020274
|
YOGENDRA YADAV
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855732
|
|
YOGENDRAYADAV
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/8
(RAMPUR KHURD)
|
3158028000NRG23210620220178627
|
21/06/2022
|
Ghanshyam
|
3158028WL020274
|
Ghanshyam
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855729
|
|
Ghanshyam
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/89
(RAMPUR KHURD)
|
3158028000NRG23210620220178630
|
21/06/2022
|
RITESH KUMAR
|
3158028WL020274
|
RITESH KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855737
|
|
RITESHKUMAR
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/90
(RAMPUR KHURD)
|
3158028000NRG23210620220178631
|
21/06/2022
|
ANKIT
|
3158028WL020274
|
ANKIT
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855738
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/257
(RAMPUR KHURD)
|
3158028000NRG23210620220178598
|
21/06/2022
|
KRITUNJAY
|
3158028WL020274
|
KRITUNJAY
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855745
|
|
KRITUNJAY
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/257
(RAMPUR KHURD)
|
3158028000NRG23210620220178599
|
21/06/2022
|
RATISH KUMAR
|
3158028WL020274
|
RATISH KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855746
|
|
RATISHKUMAR
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-045-001/258
(RAMPUR KHURD)
|
3158028000NRG23210620220178601
|
21/06/2022
|
SANJEEW KUMAR
|
3158028WL020274
|
SANJEEW KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855743
|
|
SANJEEWKUMAR
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/1
(RAMPUR KHURD)
|
3158028000NRG23210620220178602
|
21/06/2022
|
RADHESHYAM
|
3158028WL020274
|
RADHESHYAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855748
|
|
RADHESHYAM
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/115
(RAMPUR KHURD)
|
3158028000NRG23210620220178607
|
21/06/2022
|
MAHENDRA
|
3158028WL020274
|
MAHENDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855747
|
|
MAHENDRA
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/179
(RAMPUR KHURD)
|
3158028000NRG23210620220178613
|
21/06/2022
|
AMITLAL
|
3158028WL020274
|
AMITLAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855750
|
|
AMITLAL
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/70
(RAMPUR KHURD)
|
3158028000NRG23210620220178625
|
21/06/2022
|
GAURAV
|
3158028WL020274
|
GAURAV
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855749
|
|
GAURAV
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-045-002/91
(RAMPUR KHURD)
|
3158028000NRG23210620220178632
|
21/06/2022
|
RAKESH
|
3158028WL020274
|
RAKESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487855744
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|