|
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-58-028-001-002/252
(BARAIPAR)
|
3158028000NRG23230520220060790
|
23/05/2022
|
SABHAJEET
|
3158028WL010130
|
SABHAJEET
|
00045
|
BARB0BADJAU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556617
|
|
SABHAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/152
(BARAIPAR)
|
3158028000NRG23230520220060757
|
23/05/2022
|
UMASHANKAR
|
3158028WL010130
|
UMASHANKAR
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556625
|
|
UMASHANKAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/156
(BARAIPAR)
|
3158028000NRG23230520220060758
|
23/05/2022
|
KAUSHAL KUMAR
|
3158028WL010130
|
KAUSHAL KUMAR
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556654
|
|
KAUSHALKUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/158
(BARAIPAR)
|
3158028000NRG23230520220060759
|
23/05/2022
|
RAJ KUMAR
|
3158028WL010130
|
RAJ KUMAR
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556653
|
|
RAJKUMAR
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/170
(BARAIPAR)
|
3158028000NRG23230520220060760
|
23/05/2022
|
JAI PRAKASH
|
3158028WL010130
|
JAI PRAKASH
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556629
|
|
JAIPRAKASH
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/194
(BARAIPAR)
|
3158028000NRG23230520220060761
|
23/05/2022
|
RUSTAM ALI
|
3158028WL010130
|
RUSTAM ALI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556630
|
|
RUSTAMALI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/199
(BARAIPAR)
|
3158028000NRG23230520220060762
|
23/05/2022
|
FARUK
|
3158028WL010130
|
FARUK
|
00468
|
UBIN0543276
|
1278
|
1278
|
Rejected
|
27/05/2022
|
|
1627556645
|
No Such Account
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/210
(BARAIPAR)
|
3158028000NRG23230520220060763
|
23/05/2022
|
GEETA DEVI
|
3158028WL010130
|
GEETA DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556655
|
|
GEETADEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/215
(BARAIPAR)
|
3158028000NRG23230520220060764
|
23/05/2022
|
NEERAJ
|
3158028WL010130
|
NEERAJ
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556635
|
|
NEERAJ
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/217
(BARAIPAR)
|
3158028000NRG23230520220060765
|
23/05/2022
|
HARI SHANKAR
|
3158028WL010130
|
HARI SHANKAR
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556634
|
|
HARISHANKAR
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/220
(BARAIPAR)
|
3158028000NRG23230520220060766
|
23/05/2022
|
SUMAN DEVI
|
3158028WL010130
|
SUMAN DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556640
|
|
SUMANDEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/222
(BARAIPAR)
|
3158028000NRG23230520220060767
|
23/05/2022
|
SHIV SHANKAR
|
3158028WL010130
|
SHIV SHANKAR
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556623
|
|
SHIVSHANKAR
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/223
(BARAIPAR)
|
3158028000NRG23230520220060768
|
23/05/2022
|
NAIM AKHATAR
|
3158028WL010130
|
NAIM AKHATAR
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556628
|
|
NAIMAKHATAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/224
(BARAIPAR)
|
3158028000NRG23230520220060769
|
23/05/2022
|
AMBIKA PRASAD
|
3158028WL010130
|
AMBIKA PRASAD
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556627
|
|
AMBIKAPRASAD
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/224
(BARAIPAR)
|
3158028000NRG23230520220060770
|
23/05/2022
|
VIDYA DEVI
|
3158028WL010130
|
VIDYA DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556636
|
|
VIDYADEVI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/226
(BARAIPAR)
|
3158028000NRG23230520220060771
|
23/05/2022
|
BUDHIRAM
|
3158028WL010130
|
BUDHIRAM
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556620
|
|
BUDHIRAM
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/227
(BARAIPAR)
|
3158028000NRG23230520220060772
|
23/05/2022
|
SHABANAM
|
3158028WL010130
|
SHABANAM
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556647
|
|
SHABANAM
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/228
(BARAIPAR)
|
3158028000NRG23230520220060773
|
23/05/2022
|
LAL BAHADUR
|
3158028WL010130
|
LAL BAHADUR
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556633
|
|
LALBAHADUR
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/230
(BARAIPAR)
|
3158028000NRG23230520220060774
|
23/05/2022
|
PHOOLCHAND
|
3158028WL010130
|
PHOOLCHAND
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556632
|
|
PHOOLCHAND
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/235
(BARAIPAR)
|
3158028000NRG23230520220060775
|
23/05/2022
|
RIYASAT ALI
|
3158028WL010130
|
RIYASAT ALI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556626
|
|
RIYASATALI
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/236
(BARAIPAR)
|
3158028000NRG23230520220060776
|
23/05/2022
|
SAHANAJ BEGAM
|
3158028WL010130
|
SAHANAJ BEGAM
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556631
|
|
SAHANAJBEGAM
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/237
(BARAIPAR)
|
3158028000NRG23230520220060777
|
23/05/2022
|
RAZIYA BEGAM
|
3158028WL010130
|
RAZIYA BEGAM
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556652
|
|
RAZIYABEGAM
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/238
(BARAIPAR)
|
3158028000NRG23230520220060778
|
23/05/2022
|
KAYYUM
|
3158028WL010130
|
KAYYUM
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556637
|
|
KAYYUM
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/239
(BARAIPAR)
|
3158028000NRG23230520220060779
|
23/05/2022
|
SANGEETA
|
3158028WL010130
|
SANGEETA
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556638
|
|
SANGEETA
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/240
(BARAIPAR)
|
3158028000NRG23230520220060780
|
23/05/2022
|
INDRAWATI DEVI
|
3158028WL010130
|
INDRAWATI DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556619
|
|
INDRAWATIDEVI
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/242
(BARAIPAR)
|
3158028000NRG23230520220060781
|
23/05/2022
|
ISHTIYAQ
|
3158028WL010130
|
ISHTIYAQ
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556643
|
|
ISHTIYAQ
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/243
(BARAIPAR)
|
3158028000NRG23230520220060782
|
23/05/2022
|
SACHIK KUMAR
|
3158028WL010130
|
SACHIK KUMAR
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556644
|
|
SACHIKKUMAR
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/245
(BARAIPAR)
|
3158028000NRG23230520220060783
|
23/05/2022
|
MD. SHAH ALAM
|
3158028WL010130
|
MD. SHAH ALAM
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556618
|
|
MD.SHAHALAM
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/246
(BARAIPAR)
|
3158028000NRG23230520220060784
|
23/05/2022
|
BABULNATH
|
3158028WL010130
|
BABULNATH
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556649
|
|
BABULNATH
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/247
(BARAIPAR)
|
3158028000NRG23230520220060785
|
23/05/2022
|
VIVEK
|
3158028WL010130
|
VIVEK
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556642
|
|
VIVEK
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/248
(BARAIPAR)
|
3158028000NRG23230520220060786
|
23/05/2022
|
CHANDRAVATI
|
3158028WL010130
|
CHANDRAVATI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556641
|
|
CHANDRAVATI
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/249
(BARAIPAR)
|
3158028000NRG23230520220060787
|
23/05/2022
|
SUBHAM
|
3158028WL010130
|
SUBHAM
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556639
|
|
SUBHAM
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/250
(BARAIPAR)
|
3158028000NRG23230520220060788
|
23/05/2022
|
SHUBHAM
|
3158028WL010130
|
SHUBHAM
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556646
|
|
SHUBHAM
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/251
(BARAIPAR)
|
3158028000NRG23230520220060789
|
23/05/2022
|
KRIPASHANKAR
|
3158028WL010130
|
KRIPASHANKAR
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556650
|
|
KRIPASHANKAR
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/253
(BARAIPAR)
|
3158028000NRG23230520220060791
|
23/05/2022
|
LAVKUSH
|
3158028WL010130
|
LAVKUSH
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556621
|
|
LAVKUSH
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/255
(BARAIPAR)
|
3158028000NRG23230520220060792
|
23/05/2022
|
VANSHRAJ
|
3158028WL010130
|
VANSHRAJ
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556622
|
|
VANSHRAJ
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/256
(BARAIPAR)
|
3158028000NRG23230520220060793
|
23/05/2022
|
BRIJBHAN
|
3158028WL010130
|
BRIJBHAN
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556648
|
|
BRIJBHAN
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/257
(BARAIPAR)
|
3158028000NRG23230520220060794
|
23/05/2022
|
SHYAM NAND
|
3158028WL010130
|
SHYAM NAND
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556624
|
|
SHYAMNAND
|
()
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-001-002/26
(BARAIPAR)
|
3158028000NRG23230520220060795
|
23/05/2022
|
SANJAY GUPTA
|
3158028WL010130
|
SANJAY GUPTA
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627556651
|
|
SANJAYGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|