|
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-58-028-017-001/22
(JAGDISHPUR)
|
3158028000NRG23280720220373371
|
28/07/2022
|
RAJENDRA
|
3158028WL033824
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706444
|
|
RAJENDRA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-017-001/363
(JAGDISHPUR)
|
3158028000NRG23280720220373373
|
28/07/2022
|
VIPIN KUMAR PATEL
|
3158028WL033824
|
VIPIN KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706447
|
|
VIPIN KUMAR PATEL
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/173
(JAGDISHPUR)
|
3158028000NRG23280720220373376
|
28/07/2022
|
RAVINDRA KUMAR
|
3158028WL033824
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706430
|
|
RAVINDRA KUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/187
(JAGDISHPUR)
|
3158028000NRG23280720220373377
|
28/07/2022
|
BINDU
|
3158028WL033824
|
BINDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706434
|
|
BINDU
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/189
(JAGDISHPUR)
|
3158028000NRG23280720220373379
|
28/07/2022
|
TIRTH RAJ
|
3158028WL033824
|
TIRTH RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706446
|
|
TIRTH RAJ
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/215
(JAGDISHPUR)
|
3158028000NRG23280720220373380
|
28/07/2022
|
RAJ KUMAR
|
3158028WL033824
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706445
|
|
RAJ KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/229
(JAGDISHPUR)
|
3158028000NRG23280720220373381
|
28/07/2022
|
USHA DEVI
|
3158028WL033824
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706436
|
|
USHA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/232
(JAGDISHPUR)
|
3158028000NRG23280720220373382
|
28/07/2022
|
SHANTI
|
3158028WL033824
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706437
|
|
SHANTI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/245
(JAGDISHPUR)
|
3158028000NRG23280720220373383
|
28/07/2022
|
RAHUL SAROJ
|
3158028WL033824
|
RAHUL SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706438
|
|
RAHUL SAROJ
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/256
(JAGDISHPUR)
|
3158028000NRG23280720220373385
|
28/07/2022
|
ALKA
|
3158028WL033824
|
ALKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706449
|
|
ALKA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/261
(JAGDISHPUR)
|
3158028000NRG23280720220373386
|
28/07/2022
|
NISHA DEVI
|
3158028WL033824
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706435
|
|
NISHA DEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/267
(JAGDISHPUR)
|
3158028000NRG23280720220373387
|
28/07/2022
|
SANDEEP KUMAR
|
3158028WL033824
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706450
|
|
SANDEEP KUMAR
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/268
(JAGDISHPUR)
|
3158028000NRG23280720220373388
|
28/07/2022
|
SACHIN GUPTA
|
3158028WL033824
|
SACHIN GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706439
|
|
SACHIN GUPTA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/274
(JAGDISHPUR)
|
3158028000NRG23280720220373389
|
28/07/2022
|
TARA DEVI
|
3158028WL033824
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706440
|
|
TARA DEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/276
(JAGDISHPUR)
|
3158028000NRG23280720220373390
|
28/07/2022
|
FOOL KUMARI
|
3158028WL033824
|
FOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706451
|
|
FOOL KUMARI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/286
(JAGDISHPUR)
|
3158028000NRG23280720220373391
|
28/07/2022
|
SABHAPATI
|
3158028WL033824
|
SABHAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706452
|
|
SABHAPATI
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/290
(JAGDISHPUR)
|
3158028000NRG23280720220373392
|
28/07/2022
|
ANIL KUMAR
|
3158028WL033824
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706456
|
|
ANIL KUMAR
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/291
(JAGDISHPUR)
|
3158028000NRG23280720220373393
|
28/07/2022
|
JAY MANGAL
|
3158028WL033824
|
JAY MANGAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706454
|
|
JAY MANGAL
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/292
(JAGDISHPUR)
|
3158028000NRG23280720220373394
|
28/07/2022
|
MANGLESH
|
3158028WL033824
|
MANGLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706455
|
|
MANGLESH
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/301
(JAGDISHPUR)
|
3158028000NRG23280720220373396
|
28/07/2022
|
MALATI
|
3158028WL033824
|
MALATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706465
|
|
MALATI
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/301
(JAGDISHPUR)
|
3158028000NRG23280720220373395
|
28/07/2022
|
RAMKUMAR
|
3158028WL033824
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706431
|
|
RAMKUMAR
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/302
(JAGDISHPUR)
|
3158028000NRG23280720220373397
|
28/07/2022
|
Sushila
|
3158028WL033824
|
Sushila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706464
|
|
Sushila
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/303
(JAGDISHPUR)
|
3158028000NRG23280720220373398
|
28/07/2022
|
RAMHIT
|
3158028WL033824
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706433
|
|
RAMHIT
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/306
(JAGDISHPUR)
|
3158028000NRG23280720220373399
|
28/07/2022
|
REKHA DEVI
|
3158028WL033824
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706441
|
|
REKHA DEVI
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/312
(JAGDISHPUR)
|
3158028000NRG23280720220373400
|
28/07/2022
|
RAJESH
|
3158028WL033824
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706457
|
|
RAJESH
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/315
(JAGDISHPUR)
|
3158028000NRG23280720220373401
|
28/07/2022
|
DHARMA DEVI
|
3158028WL033824
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706442
|
|
DHARMA DEVI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/320
(JAGDISHPUR)
|
3158028000NRG23280720220373402
|
28/07/2022
|
MEERA KUMARI
|
3158028WL033824
|
MEERA KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706453
|
|
MEERA KUMARI
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/357
(JAGDISHPUR)
|
3158028000NRG23280720220373403
|
28/07/2022
|
RAMESH
|
3158028WL033824
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706432
|
|
RAMESH
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/393
(JAGDISHPUR)
|
3158028000NRG23280720220373406
|
28/07/2022
|
Santosh Kumar
|
3158028WL033824
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706461
|
|
Santosh Kumar
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/393
(JAGDISHPUR)
|
3158028000NRG23280720220373405
|
28/07/2022
|
URMILA DEVI
|
3158028WL033824
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706459
|
|
URMILA DEVI
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/396
(JAGDISHPUR)
|
3158028000NRG23280720220373407
|
28/07/2022
|
DHEERAJ PATEL
|
3158028WL033824
|
DHEERAJ PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706458
|
|
DHEERAJ PATEL
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/407
(JAGDISHPUR)
|
3158028000NRG23280720220373408
|
28/07/2022
|
GAURI
|
3158028WL033824
|
GAURI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706460
|
|
GAURI
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/421
(JAGDISHPUR)
|
3158028000NRG23280720220373409
|
28/07/2022
|
BANDANA
|
3158028WL033824
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706462
|
|
BANDANA
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/425
(JAGDISHPUR)
|
3158028000NRG23280720220373410
|
28/07/2022
|
BAIJANTI
|
3158028WL033824
|
BAIJANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706443
|
|
BAIJANTI
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/430
(JAGDISHPUR)
|
3158028000NRG23280720220373411
|
28/07/2022
|
MANORAMA
|
3158028WL033824
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706463
|
|
MANORAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/253
(JAGDISHPUR)
|
3158028000NRG23280720220373384
|
28/07/2022
|
SHIVPRASAD
|
3158028WL033824
|
SHIVPRASAD
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706448
|
|
MR SHIV PRASAD SO SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/187
(JAGDISHPUR)
|
3158028000NRG23280720220373378
|
28/07/2022
|
DASHARATH
|
3158028WL033824
|
DASHARATH
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706466
|
|
MR DASHRATH SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/381
(JAGDISHPUR)
|
3158028000NRG23280720220373404
|
28/07/2022
|
RAM SAJIWAN
|
3158028WL033824
|
RAM SAJIWAN
|
00468
|
UBIN0535397
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880706467
|
|
RAM SAJIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|