|
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-58-028-010-001/039
(KATAHIT KHAS)
|
3158028000NRG23230920220548345
|
01/10/2022
|
PANCHAM RAM MAURYA
|
3158028WL0048933
|
PANCHAM RAM MAURYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428463
|
|
PANCHAM RAM MAURYA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/83
(AMARA)
|
3158028000NRG23190920220536447
|
01/10/2022
|
SURESH
|
3158028WL0047638
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428461
|
|
SURESH
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/2
(ALAPUR KARAURA)
|
3158028000NRG23130920220522095
|
01/10/2022
|
Panna Lal
|
3158028WL0046448
|
Panna Lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311428462
|
|
Panna Lal
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/52
(KODHA)
|
3158028000NRG23130920220522143
|
01/10/2022
|
ANARA DEVI
|
3158028WL0046461
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428460
|
|
ANARA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-062-003/5
(PAKARI)
|
3158028000NRG23200920220539597
|
01/10/2022
|
Siyaram
|
3158028WL0048030
|
Siyaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428459
|
|
Siyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/36
(KODHA)
|
3158028000NRG23130920220522141
|
01/10/2022
|
VISHAL GAUTAM
|
3158028WL0046461
|
VISHAL GAUTAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428465
|
|
MR VISHAL GAUTAM
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/49
(KODHA)
|
3158028000NRG23130920220522142
|
01/10/2022
|
ANUJ KUMAR
|
3158028WL0046461
|
ANUJ KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428464
|
|
MR ANUJ KUMAR SO JAGDISH
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/202
(TEKARDIH)
|
3158028000NRG23190920220536434
|
01/10/2022
|
DALJEET SINGH
|
3158028WL0047636
|
DALJEET SINGH
|
00415
|
SBIN0001686
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311428466
|
|
MR DALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/.13
(LASA)
|
3158028000NRG23200920220539580
|
01/10/2022
|
Ramakant
|
3158028WL0048028
|
Ramakant
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311428467
|
|
Ramakant
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/.13
(LASA)
|
3158028058NRG23290820220487472
|
01/10/2022
|
RMAKANT
|
3158028WL0042887
|
RMAKANT
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428468
|
|
RMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-046-001/51
(SARAY DEVA)
|
3158028000NRG23200920220539564
|
01/10/2022
|
BHOLA
|
3158028WL0048024
|
BHOLA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428471
|
|
BHOLA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-046-001/51
(SARAY DEVA)
|
3158028000NRG23190920220536605
|
01/10/2022
|
BHOLA
|
3158028WL0047670
|
BHOLA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428472
|
|
BHOLA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/522
(BANKAT)
|
3158028000NRG23190920220536617
|
01/10/2022
|
HANSHRAJ PRAJAPATI
|
3158028WL0047674
|
HANSHRAJ PRAJAPATI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311428470
|
|
HANSHRAJ PRAJAPATI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-078-001/522
(BANKAT)
|
3158028000NRG23190920220536616
|
01/10/2022
|
HANSHRAJ PRAJAPATI
|
3158028WL0047674
|
HANSHRAJ PRAJAPATI
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311428469
|
|
HANSHRAJ PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|