|
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-58-028-047-003/280
(BHIDUNA)
|
3158028000NRG23040720220243230
|
04/07/2022
|
SHOBH NATH
|
3158028WL024460
|
SHOBH NATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645520
|
|
SHOBH NATH
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/298
(BHIDUNA)
|
3158028000NRG23040720220243233
|
04/07/2022
|
DHARMENDRA
|
3158028WL024460
|
DHARMENDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645521
|
|
DHARMENDRA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/319
(BHIDUNA)
|
3158028000NRG23040720220243235
|
04/07/2022
|
Solaru
|
3158028WL024460
|
Solaru
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645519
|
|
Solaru
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/321
(BHIDUNA)
|
3158028000NRG23040720220243236
|
04/07/2022
|
AMAR JIT
|
3158028WL024460
|
AMAR JIT
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645522
|
|
AMAR JIT
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/356
(BHIDUNA)
|
3158028000NRG23040720220243239
|
04/07/2022
|
SEETARAM
|
3158028WL024460
|
SEETARAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645525
|
|
SEETARAM
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/364
(BHIDUNA)
|
3158028000NRG23040720220243240
|
04/07/2022
|
DEEPAK
|
3158028WL024460
|
DEEPAK
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645524
|
|
DEEPAK
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/555
(BHIDUNA)
|
3158028000NRG23040720220243257
|
04/07/2022
|
BABITA DEVI
|
3158028WL024460
|
BABITA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645523
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/030
(BHIDUNA)
|
3158028000NRG23040720220243220
|
04/07/2022
|
MANOJ KUMAR
|
3158028WL024460
|
MANOJ KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645544
|
|
MANOJ KUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/038
(BHIDUNA)
|
3158028000NRG23040720220243221
|
04/07/2022
|
FEKAN
|
3158028WL024460
|
FEKAN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645530
|
|
FEKAN
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/214
(BHIDUNA)
|
3158028000NRG23040720220243222
|
04/07/2022
|
AJAY KUMAR
|
3158028WL024460
|
AJAY KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645548
|
|
AJAY KUMAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/216
(BHIDUNA)
|
3158028000NRG23040720220243223
|
04/07/2022
|
SANTOSH KUMAR
|
3158028WL024460
|
SANTOSH KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645556
|
|
SANTOSH KUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/256
(BHIDUNA)
|
3158028000NRG23040720220243225
|
04/07/2022
|
USHA DEVI
|
3158028WL024460
|
USHA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645552
|
|
USHA DEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/264
(BHIDUNA)
|
3158028000NRG23040720220243226
|
04/07/2022
|
SUSHMA DEVI
|
3158028WL024460
|
SUSHMA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645550
|
|
SUSHMA DEVI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/273
(BHIDUNA)
|
3158028000NRG23040720220243227
|
04/07/2022
|
DILIP KUMAR
|
3158028WL024460
|
DILIP KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645538
|
|
DILIP KUMAR
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/276
(BHIDUNA)
|
3158028000NRG23040720220243228
|
04/07/2022
|
HEERAWATI
|
3158028WL024460
|
HEERAWATI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645529
|
|
HEERAWATI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/28
(BHIDUNA)
|
3158028000NRG23040720220243229
|
04/07/2022
|
SWAMINATH
|
3158028WL024460
|
SWAMINATH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645534
|
|
SWAMINATH
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/295
(BHIDUNA)
|
3158028000NRG23040720220243231
|
04/07/2022
|
ARVIND KUMAR GAUTAM
|
3158028WL024460
|
ARVIND KUMAR GAUTAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645533
|
|
ARVIND KUMAR GAUTAM
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/296
(BHIDUNA)
|
3158028000NRG23040720220243232
|
04/07/2022
|
RAVI KUMAR
|
3158028WL024460
|
RAVI KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645551
|
|
RAVI KUMAR
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/348
(BHIDUNA)
|
3158028000NRG23040720220243237
|
04/07/2022
|
ARJUN
|
3158028WL024460
|
ARJUN
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645554
|
|
ARJUN
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/352
(BHIDUNA)
|
3158028000NRG23040720220243238
|
04/07/2022
|
ABHISHEK PRAJAPATI
|
3158028WL024460
|
ABHISHEK PRAJAPATI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645540
|
|
ABHISHEK PRAJAPATI
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/372
(BHIDUNA)
|
3158028000NRG23040720220243241
|
04/07/2022
|
GARATRI DEVI
|
3158028WL024460
|
GARATRI DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645528
|
|
GARATRI DEVI
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/374
(BHIDUNA)
|
3158028000NRG23040720220243242
|
04/07/2022
|
SUSHIL KUMAR GAUR
|
3158028WL024460
|
SUSHIL KUMAR GAUR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645537
|
|
SUSHIL KUMAR GAUR
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/378
(BHIDUNA)
|
3158028000NRG23040720220243243
|
04/07/2022
|
pankaj
|
3158028WL024460
|
pankaj
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645527
|
|
pankaj
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/379
(BHIDUNA)
|
3158028000NRG23040720220243244
|
04/07/2022
|
RAJEEV KUMAR
|
3158028WL024460
|
RAJEEV KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645526
|
|
RAJEEV KUMAR
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/389
(BHIDUNA)
|
3158028000NRG23040720220243245
|
04/07/2022
|
RAM PRAKASH
|
3158028WL024460
|
RAM PRAKASH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645543
|
|
RAM PRAKASH
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/410
(BHIDUNA)
|
3158028000NRG23040720220243246
|
04/07/2022
|
VIRENDRA
|
3158028WL024460
|
VIRENDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645535
|
|
VIRENDRA
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/434
(BHIDUNA)
|
3158028000NRG23040720220243247
|
04/07/2022
|
MANGARU RAM
|
3158028WL024460
|
MANGARU RAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645532
|
|
MANGARU RAM
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/447
(BHIDUNA)
|
3158028000NRG23040720220243248
|
04/07/2022
|
NANDLAL
|
3158028WL024460
|
NANDLAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645547
|
|
NANDLAL
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/448
(BHIDUNA)
|
3158028000NRG23040720220243250
|
04/07/2022
|
PARMENDRA KUMAR
|
3158028WL024460
|
PARMENDRA KUMAR
|
00468
|
UBIN0543322
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913645536
|
|
PARMENDRA KUMAR
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/448
(BHIDUNA)
|
3158028000NRG23040720220243249
|
04/07/2022
|
RAM SURAT
|
3158028WL024460
|
RAM SURAT
|
00468
|
UBIN0543322
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913645541
|
|
RAM SURAT
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/453
(BHIDUNA)
|
3158028000NRG23040720220243251
|
04/07/2022
|
AWDHESH
|
3158028WL024460
|
AWDHESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645545
|
|
AWDHESH
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/519
(BHIDUNA)
|
3158028000NRG23040720220243254
|
04/07/2022
|
DHARMENDRA
|
3158028WL024460
|
DHARMENDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645531
|
|
DHARMENDRA
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/520
(BHIDUNA)
|
3158028000NRG23040720220243255
|
04/07/2022
|
AKHILESH
|
3158028WL024460
|
AKHILESH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645539
|
|
AKHILESH
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/553
(BHIDUNA)
|
3158028000NRG23040720220243256
|
04/07/2022
|
MAINA DEVI
|
3158028WL024460
|
MAINA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645553
|
|
MAINA DEVI
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/77
(BHIDUNA)
|
3158028000NRG23040720220243259
|
04/07/2022
|
HIND LAL
|
3158028WL024460
|
HIND LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645542
|
|
HIND LAL
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/80
(BHIDUNA)
|
3158028000NRG23040720220243260
|
04/07/2022
|
MEENA GAUTAM
|
3158028WL024460
|
MEENA GAUTAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645555
|
|
MEENA GAUTAM
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/86
(BHIDUNA)
|
3158028000NRG23040720220243261
|
04/07/2022
|
LAVKUSH KUMAR GAUTAM
|
3158028WL024460
|
LAVKUSH KUMAR GAUTAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645549
|
|
LAVKUSH KUMAR GAUTAM
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-047-003/88
(BHIDUNA)
|
3158028000NRG23040720220243262
|
04/07/2022
|
ASHOK KUMAR
|
3158028WL024460
|
ASHOK KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645546
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|