|
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-58-028-006-003/135
(BISPALPUR)
|
3158028000NRG23120720220291091
|
12/07/2022
|
ASHISH
|
3158028WL027838
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504411
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/157
(KATKA)
|
3158028000NRG23120720220291055
|
12/07/2022
|
SANJAY
|
3158028WL027838
|
SANJAY
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504390
|
|
SANJAY
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/159
(KATKA)
|
3158028000NRG23120720220291057
|
12/07/2022
|
SUNEETA
|
3158028WL027838
|
SUNEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504403
|
|
SUNEETA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/062
(KATKA)
|
3158028000NRG23120720220291065
|
12/07/2022
|
RAJARAM
|
3158028WL027838
|
RAJARAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504389
|
|
RAJARAM
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/14
(KATKA)
|
3158028000NRG23120720220291067
|
12/07/2022
|
KALBUTANA
|
3158028WL027838
|
KALBUTANA
|
00468
|
UBIN0543276
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866504393
|
|
KALBUTANA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/34
(KATKA)
|
3158028000NRG23120720220291069
|
12/07/2022
|
VIKURAM
|
3158028WL027838
|
VIKURAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504388
|
|
VIKURAM
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/112
(KATKA)
|
3158028000NRG23120720220291072
|
12/07/2022
|
MAHENDRA PRATAP SINGH
|
3158028WL027838
|
MAHENDRA PRATAP SINGH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504408
|
|
MAHENDRA PRATAP SINGH
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/113
(KATKA)
|
3158028000NRG23120720220291073
|
12/07/2022
|
RAVI SHANKAR BENVANSHI
|
3158028WL027838
|
RAVI SHANKAR BENVANSHI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504407
|
|
RAVI SHANKAR BENVANSHI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/115
(KATKA)
|
3158028000NRG23120720220291074
|
12/07/2022
|
SHIV DEVI
|
3158028WL027838
|
SHIV DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504401
|
|
SHIV DEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/139
(KATKA)
|
3158028000NRG23120720220291077
|
12/07/2022
|
sanju devi
|
3158028WL027838
|
sanju devi
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504405
|
|
sanju devi
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/204
(KATKA)
|
3158028000NRG23120720220291079
|
12/07/2022
|
RAMASARE
|
3158028WL027838
|
RAMASARE
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504410
|
|
RAMASARE
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/218
(KATKA)
|
3158028000NRG23120720220291080
|
12/07/2022
|
AJEET YADAV
|
3158028WL027838
|
AJEET YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504396
|
|
AJEET YADAV
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/219
(KATKA)
|
3158028000NRG23120720220291081
|
12/07/2022
|
CHANDRA KALA PAL
|
3158028WL027838
|
CHANDRA KALA PAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504397
|
|
CHANDRA KALA PAL
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/55
(KATKA)
|
3158028000NRG23120720220291082
|
12/07/2022
|
PANKAJ
|
3158028WL027838
|
PANKAJ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504404
|
|
PANKAJ
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/96
(KATKA)
|
3158028000NRG23120720220291084
|
12/07/2022
|
BASANT LAL
|
3158028WL027838
|
BASANT LAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504409
|
|
BASANT LAL
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/030
(BISPALPUR)
|
3158028000NRG23120720220291087
|
12/07/2022
|
BASANTI
|
3158028WL027838
|
BASANTI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504399
|
|
BASANTI
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/137
(BISPALPUR)
|
3158028000NRG23120720220291092
|
12/07/2022
|
PREM SHEELA
|
3158028WL027838
|
PREM SHEELA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504394
|
|
PREM SHEELA
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/142
(BISPALPUR)
|
3158028000NRG23120720220291093
|
12/07/2022
|
Babalu
|
3158028WL027838
|
Babalu
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504391
|
|
Babalu
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/171
(BISPALPUR)
|
3158028000NRG23120720220291095
|
12/07/2022
|
SHRI RAM LALLAN
|
3158028WL027838
|
SHRI RAM LALLAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504398
|
|
SHRI RAM LALLAN
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/171
(BISPALPUR)
|
3158028000NRG23120720220291096
|
12/07/2022
|
URMILA
|
3158028WL027838
|
URMILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504400
|
|
URMILA
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/178
(BISPALPUR)
|
3158028000NRG23120720220291097
|
12/07/2022
|
SANJU DEVI
|
3158028WL027838
|
SANJU DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504402
|
|
SANJU DEVI
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/191
(BISPALPUR)
|
3158028000NRG23120720220291098
|
12/07/2022
|
MUKESH HARIJAN
|
3158028WL027838
|
MUKESH HARIJAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504395
|
|
MUKESH HARIJAN
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/31
(BISPALPUR)
|
3158028000NRG23120720220291099
|
12/07/2022
|
FOOLCHANDRA
|
3158028WL027838
|
FOOLCHANDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504392
|
|
FOOLCHANDRA
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/99
(BISPALPUR)
|
3158028000NRG23120720220291107
|
12/07/2022
|
ISARAWATI
|
3158028WL027838
|
ISARAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866504406
|
|
ISARAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|