|
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-58-028-042-001/10
(GODHANA)
|
3158028000NRG23050720220253639
|
05/07/2022
|
MUHAMMAD SALIM
|
3158028WL025204
|
MUHAMMAD SALIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722177
|
|
MUHAMMAD SALIM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/101
(GODHANA)
|
3158028000NRG23050720220253641
|
05/07/2022
|
SANJAY
|
3158028WL025204
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722176
|
|
SANJAY
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/110
(GODHANA)
|
3158028000NRG23050720220253643
|
05/07/2022
|
LAL MANI
|
3158028WL025204
|
LAL MANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722185
|
|
LAL MANI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/112
(GODHANA)
|
3158028000NRG23050720220253644
|
05/07/2022
|
MEERA DEVI
|
3158028WL025204
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722182
|
|
MEERA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/13
(GODHANA)
|
3158028000NRG23050720220253646
|
05/07/2022
|
RAMJAGAT GAUTAM
|
3158028WL025204
|
RAMJAGAT GAUTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722187
|
|
RAMJAGAT GAUTAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/14
(GODHANA)
|
3158028000NRG23050720220253647
|
05/07/2022
|
FARJAND ALI
|
3158028WL025204
|
FARJAND ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722178
|
|
FARJAND ALI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/4
(GODHANA)
|
3158028000NRG23050720220253650
|
05/07/2022
|
SITA DEVI
|
3158028WL025204
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722181
|
|
SITA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/50
(GODHANA)
|
3158028000NRG23050720220253651
|
05/07/2022
|
ARVIND PRAJAPATI
|
3158028WL025204
|
ARVIND PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722183
|
|
ARVIND PRAJAPATI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/52
(GODHANA)
|
3158028000NRG23050720220253652
|
05/07/2022
|
KANHAIYA PRAJAPATI
|
3158028WL025204
|
KANHAIYA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722179
|
|
KANHAIYA PRAJAPATI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/53
(GODHANA)
|
3158028000NRG23050720220253653
|
05/07/2022
|
HARISHCHAND
|
3158028WL025204
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722175
|
|
HARISHCHAND
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/8
(GODHANA)
|
3158028000NRG23050720220253655
|
05/07/2022
|
ASHOK KUMAR
|
3158028WL025204
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722184
|
|
ASHOK KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/9
(GODHANA)
|
3158028000NRG23050720220253656
|
05/07/2022
|
AJAM ALI
|
3158028WL025204
|
AJAM ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722180
|
|
AJAM ALI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/96
(GODHANA)
|
3158028000NRG23050720220253657
|
05/07/2022
|
INDRAJEET
|
3158028WL025204
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722186
|
|
INDRAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/12
(GODHANA)
|
3158028000NRG23050720220253645
|
05/07/2022
|
AJAY KUMAR PAL
|
3158028WL025204
|
AJAY KUMAR PAL
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722188
|
|
MR AJAI KUMAR PAL SO SHOBH NATH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/20
(GODHANA)
|
3158028000NRG23050720220253648
|
05/07/2022
|
NARAYAN GAUTAM
|
3158028WL025204
|
NARAYAN GAUTAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722190
|
|
NARAYAN GAUTAM
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/4
(GODHANA)
|
3158028000NRG23050720220253649
|
05/07/2022
|
ARUN KUMAR
|
3158028WL025204
|
ARUN KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722191
|
|
ARUN KUMAR
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/6
(GODHANA)
|
3158028000NRG23050720220253654
|
05/07/2022
|
DINESH KUMAR
|
3158028WL025204
|
DINESH KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2965722189
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|