|
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-58-028-011-003/248
(DAUDPUR)
|
3158028000NRG23060620220101744
|
06/06/2022
|
SIYARAM
|
3158028WL014301
|
SIYARAM
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324747
|
|
SIYARAM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/305
(DAUDPUR)
|
3158028000NRG23060620220101748
|
06/06/2022
|
RAM SURAT
|
3158028WL014301
|
RAM SURAT
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324743
|
|
RAMSURAT
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/316
(DAUDPUR)
|
3158028000NRG23060620220101750
|
06/06/2022
|
SHANI KUMAR
|
3158028WL014301
|
SHANI KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324746
|
|
SHANIKUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/318
(DAUDPUR)
|
3158028000NRG23060620220101751
|
06/06/2022
|
VIJAY BAHADUR
|
3158028WL014301
|
VIJAY BAHADUR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324744
|
|
VIJAYBAHADUR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/329
(DAUDPUR)
|
3158028000NRG23060620220101752
|
06/06/2022
|
MEERA DEVI
|
3158028WL014301
|
MEERA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324745
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/10
(DAUDPUR)
|
3158028000NRG23060620220101739
|
06/06/2022
|
DOODHA NATH
|
3158028WL014301
|
DOODHA NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2215324742
|
|
DOODHANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/285
(DAUDPUR)
|
3158028000NRG23060620220101745
|
06/06/2022
|
VISHALBIND
|
3158028WL014301
|
VISHALBIND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324749
|
|
MR VISHALBIND SO ANILBIND
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/302
(DAUDPUR)
|
3158028000NRG23060620220101747
|
06/06/2022
|
INSANCHAND
|
3158028WL014301
|
INSANCHAND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324748
|
|
MR INSANCHAND SO RAMDAVAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/353
(DAUDPUR)
|
3158028000NRG23060620220101756
|
06/06/2022
|
PUNNVASI BIND
|
3158028WL014301
|
PUNNVASI BIND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324750
|
|
MR PUNNVASI BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/160
(DAUDPUR)
|
3158028000NRG23060620220101741
|
06/06/2022
|
HEERALAL
|
3158028WL014301
|
HEERALAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324756
|
|
HEERALAL
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/297
(DAUDPUR)
|
3158028000NRG23060620220101746
|
06/06/2022
|
ANISH KUMAR BIND
|
3158028WL014301
|
ANISH KUMAR BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324755
|
|
ANISHKUMARBIND
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/309
(DAUDPUR)
|
3158028000NRG23060620220101749
|
06/06/2022
|
MANIRAM BIND
|
3158028WL014301
|
MANIRAM BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324751
|
|
MANIRAMBIND
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/330
(DAUDPUR)
|
3158028000NRG23060620220101753
|
06/06/2022
|
RAMAVADHA
|
3158028WL014301
|
RAMAVADHA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324752
|
|
RAMAVADHA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/348
(DAUDPUR)
|
3158028000NRG23060620220101754
|
06/06/2022
|
AMRAVATI DEVI
|
3158028WL014301
|
AMRAVATI DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324753
|
|
AMRAVATIDEVI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/351
(DAUDPUR)
|
3158028000NRG23060620220101755
|
06/06/2022
|
MANTRI PRASAD
|
3158028WL014301
|
MANTRI PRASAD
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324754
|
|
MANTRIPRASAD
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/42
(DAUDPUR)
|
3158028000NRG23060620220101757
|
06/06/2022
|
GIRDHARI LAL
|
3158028WL014301
|
GIRDHARI LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215324757
|
|
GIRDHARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|