|
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-58-028-049-001/313
(JUDAUPUR)
|
3158028000NRG23211020220608631
|
21/10/2022
|
KALAWATI
|
3158028WL054728
|
KALAWATI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660257
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/294
(JUDAUPUR)
|
3158028000NRG23211020220608629
|
21/10/2022
|
GOPICHAND
|
3158028WL054728
|
GOPICHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660256
|
|
GOPICHAND
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/350
(JUDAUPUR)
|
3158028000NRG23211020220608637
|
21/10/2022
|
BRIJ RAJ SAROJ
|
3158028WL054728
|
BRIJ RAJ SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660255
|
|
BRIJ RAJ SAROJ
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/62-B
(JUDAUPUR)
|
3158028000NRG23211020220608638
|
21/10/2022
|
BHEEM
|
3158028WL054728
|
BHEEM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660253
|
|
BHEEM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/72
(JUDAUPUR)
|
3158028000NRG23211020220608639
|
21/10/2022
|
DHARAMRAJ
|
3158028WL054728
|
DHARAMRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617660254
|
|
DHARAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/188
(JUDAUPUR)
|
3158028000NRG23211020220608625
|
21/10/2022
|
Manoj Kumar
|
3158028WL054728
|
Manoj Kumar
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660259
|
|
MR MANOJ KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/259
(JUDAUPUR)
|
3158028000NRG23211020220608628
|
21/10/2022
|
URMILA DEVI
|
3158028WL054728
|
URMILA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660258
|
|
MISS URMILA DEVI WO LALJI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/305
(JUDAUPUR)
|
3158028000NRG23211020220608630
|
21/10/2022
|
AMARJEET
|
3158028WL054728
|
AMARJEET
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660261
|
|
MR AMARJEET PATEL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/327
(JUDAUPUR)
|
3158028000NRG23211020220608633
|
21/10/2022
|
SANTRAM
|
3158028WL054728
|
SANTRAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660266
|
|
MR SANTRAM SO INDRAPAL
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/336
(JUDAUPUR)
|
3158028000NRG23211020220608635
|
21/10/2022
|
SANGEETA
|
3158028WL054728
|
SANGEETA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660260
|
|
MRS SANGEETADEVI WO RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/132
(JUDAUPUR)
|
3158028000NRG23211020220608623
|
21/10/2022
|
Vijay Shankar
|
3158028WL054728
|
Vijay Shankar
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660264
|
|
Vijay Shankar
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/315
(JUDAUPUR)
|
3158028000NRG23211020220608632
|
21/10/2022
|
ANIL KUMAR GUPTA
|
3158028WL054728
|
ANIL KUMAR GUPTA
|
00468
|
UBIN0538388
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617660263
|
|
ANIL KUMAR GUPTA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/331
(JUDAUPUR)
|
3158028000NRG23211020220608634
|
21/10/2022
|
SHILA
|
3158028WL054728
|
SHILA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660265
|
|
SHILA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/347
(JUDAUPUR)
|
3158028000NRG23211020220608636
|
21/10/2022
|
MANJU
|
3158028WL054728
|
MANJU
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617660262
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|