|
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-58-028-016-004/044
(CHHADAN)
|
3158028000NRG23200620220170336
|
20/06/2022
|
SHARDA DEVI
|
3158028WL019638
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279354
|
|
SHARDADEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/051
(CHHADAN)
|
3158028000NRG23200620220170337
|
20/06/2022
|
RAJENDRA
|
3158028WL019638
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279356
|
|
RAJENDRA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/067
(CHHADAN)
|
3158028000NRG23200620220170338
|
20/06/2022
|
SARAJU DEVI
|
3158028WL019638
|
SARAJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279352
|
|
SARAJUDEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/072
(CHHADAN)
|
3158028000NRG23200620220170340
|
20/06/2022
|
PRABHAWATI DEVI
|
3158028WL019638
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279355
|
|
PRABHAWATIDEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/168
(CHHADAN)
|
3158028000NRG23200620220170342
|
20/06/2022
|
URMILA DEVI
|
3158028WL019638
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279360
|
|
URMILADEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/170
(CHHADAN)
|
3158028000NRG23200620220170343
|
20/06/2022
|
RANI DEVI
|
3158028WL019638
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279357
|
|
RANIDEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/198
(CHHADAN)
|
3158028000NRG23200620220170345
|
20/06/2022
|
MISHILA DEVI
|
3158028WL019638
|
MISHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279363
|
|
MISHILADEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/200
(CHHADAN)
|
3158028000NRG23200620220170347
|
20/06/2022
|
DINESH KUMAR GOND
|
3158028WL019638
|
DINESH KUMAR GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279361
|
|
DINESHKUMARGOND
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/207
(CHHADAN)
|
3158028000NRG23200620220170348
|
20/06/2022
|
RAMESH KUMAR
|
3158028WL019638
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279353
|
|
RAMESHKUMAR
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/217
(CHHADAN)
|
3158028000NRG23200620220170349
|
20/06/2022
|
SURESH
|
3158028WL019638
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279362
|
|
SURESH
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/217
(CHHADAN)
|
3158028000NRG23200620220170350
|
20/06/2022
|
USHA
|
3158028WL019638
|
USHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279359
|
|
USHA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/230
(CHHADAN)
|
3158028000NRG23200620220170351
|
20/06/2022
|
RABIYA BEGAM
|
3158028WL019638
|
RABIYA BEGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279351
|
|
RABIYABEGAM
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/232
(CHHADAN)
|
3158028000NRG23200620220170352
|
20/06/2022
|
SHIAL KUMARI
|
3158028WL019638
|
SHIAL KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279358
|
|
SHIALKUMARI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/485
(CHHADAN)
|
3158028000NRG23200620220170353
|
20/06/2022
|
KAILASH
|
3158028WL019638
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488279350
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/199
(CHHADAN)
|
3158028000NRG23200620220170346
|
20/06/2022
|
ANURUDH
|
3158028WL019638
|
ANURUDH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488279364
|
|
ANURUDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|