|
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-58-028-050-001/024
(KHAJURAHAT)
|
3158028000NRG23030620220095722
|
03/06/2022
|
DEELIP KUMAR
|
3158028WL013503
|
DEELIP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911384
|
|
DEELIPKUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/033
(KHAJURAHAT)
|
3158028000NRG23030620220095724
|
03/06/2022
|
savitri
|
3158028WL013503
|
savitri
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911361
|
|
savitri
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/038
(KHAJURAHAT)
|
3158028000NRG23030620220095725
|
03/06/2022
|
INDRA KUMAR
|
3158028WL013503
|
INDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911372
|
|
INDRAKUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/041
(KHAJURAHAT)
|
3158028000NRG23030620220095727
|
03/06/2022
|
MEHILAL KANNAUJIYA
|
3158028WL013503
|
MEHILAL KANNAUJIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911359
|
|
MEHILALKANNAUJIYA
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/060
(KHAJURAHAT)
|
3158028000NRG23030620220095728
|
03/06/2022
|
PRAVIN KUMAR
|
3158028WL013503
|
PRAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911364
|
|
PRAVINKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/113
(KHAJURAHAT)
|
3158028000NRG23030620220095734
|
03/06/2022
|
SURENDRA KUMAR
|
3158028WL013503
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
09/06/2022
|
|
N0622004B4CD8
|
No Such Account
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/117
(KHAJURAHAT)
|
3158028000NRG23030620220095735
|
03/06/2022
|
MAHENDRA PRATAP
|
3158028WL013503
|
MAHENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911371
|
|
MAHENDRAPRATAP
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/12
(KHAJURAHAT)
|
3158028000NRG23030620220095737
|
03/06/2022
|
BECHULAL
|
3158028WL013503
|
BECHULAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911373
|
|
BECHULAL
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/121
(KHAJURAHAT)
|
3158028000NRG23030620220095738
|
03/06/2022
|
JALIL AHAMAD
|
3158028WL013503
|
JALIL AHAMAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911358
|
|
JALILAHAMAD
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/127
(KHAJURAHAT)
|
3158028000NRG23030620220095739
|
03/06/2022
|
SURENDRA PRATAP
|
3158028WL013503
|
SURENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911370
|
|
SURENDRAPRATAP
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/130
(KHAJURAHAT)
|
3158028000NRG23030620220095740
|
03/06/2022
|
KESHAW
|
3158028WL013503
|
KESHAW
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911386
|
|
KESHAW
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/14
(KHAJURAHAT)
|
3158028000NRG23030620220095741
|
03/06/2022
|
MANIKCHANDRA
|
3158028WL013503
|
MANIKCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911388
|
|
MANIKCHANDRA
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/25
(KHAJURAHAT)
|
3158028000NRG23030620220095746
|
03/06/2022
|
LALTI
|
3158028WL013503
|
LALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911367
|
|
LALTI
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/26
(KHAJURAHAT)
|
3158028000NRG23030620220095747
|
03/06/2022
|
SITA
|
3158028WL013503
|
SITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911363
|
|
SITA
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/261
(KHAJURAHAT)
|
3158028000NRG23030620220095748
|
03/06/2022
|
sheela devi
|
3158028WL013503
|
sheela devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911365
|
|
sheeladevi
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/28
(KHAJURAHAT)
|
3158028000NRG23030620220095749
|
03/06/2022
|
MANORMA DEVI
|
3158028WL013503
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911360
|
|
MANORMADEVI
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/29
(KHAJURAHAT)
|
3158028000NRG23030620220095751
|
03/06/2022
|
VIJAY BAHADUR
|
3158028WL013503
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911369
|
|
VIJAYBAHADUR
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/378
(KHAJURAHAT)
|
3158028000NRG23030620220095753
|
03/06/2022
|
RAKESH KUMAR
|
3158028WL013503
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911366
|
|
RAKESHKUMAR
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/398
(KHAJURAHAT)
|
3158028000NRG23030620220095754
|
03/06/2022
|
NOORJAHAN
|
3158028WL013503
|
NOORJAHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911368
|
|
NOORJAHAN
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/400
(KHAJURAHAT)
|
3158028000NRG23030620220095758
|
03/06/2022
|
SITARA
|
3158028WL013503
|
SITARA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911385
|
|
SITARA
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/6
(KHAJURAHAT)
|
3158028000NRG23030620220095762
|
03/06/2022
|
SHARDA DEVI
|
3158028WL013503
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911387
|
|
SHARDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/421
(KHAJURAHAT)
|
3158028000NRG23030620220095761
|
03/06/2022
|
NILAM
|
3158028WL013503
|
NILAM
|
00354
|
PUNB0689600
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2123911374
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/105
(KHAJURAHAT)
|
3158028000NRG23030620220095733
|
03/06/2022
|
BABALU GAUTAM
|
3158028WL013503
|
BABALU GAUTAM
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911380
|
|
MR BABALU GAUTAM
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/176
(KHAJURAHAT)
|
3158028000NRG23030620220095742
|
03/06/2022
|
SHEELA DEVI
|
3158028WL013503
|
SHEELA DEVI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911381
|
|
MRS SHEELADEVI WO RAMESH
|
()
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/177
(KHAJURAHAT)
|
3158028000NRG23030620220095744
|
03/06/2022
|
SHOBHAWATI DEVI
|
3158028WL013503
|
SHOBHAWATI DEVI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911382
|
|
MRS SHOBHAVATIDEVI SHOBHAVATIDEVI
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/375
(KHAJURAHAT)
|
3158028000NRG23030620220095752
|
03/06/2022
|
REETA DEVI
|
3158028WL013503
|
REETA DEVI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911375
|
|
MRS REETA DEVI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/398
(KHAJURAHAT)
|
3158028000NRG23030620220095755
|
03/06/2022
|
JAMEEL AHAMAD
|
3158028WL013503
|
JAMEEL AHAMAD
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911378
|
|
MR JAMEEL SO AJIMULLAH
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/399
(KHAJURAHAT)
|
3158028000NRG23030620220095756
|
03/06/2022
|
RESHAMA SAROJ
|
3158028WL013503
|
RESHAMA SAROJ
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911376
|
|
MRS RESHAMASAROJ WO ARVINDKUMAR
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/403
(KHAJURAHAT)
|
3158028000NRG23030620220095760
|
03/06/2022
|
RAMJEET
|
3158028WL013503
|
RAMJEET
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911379
|
|
MR RAMJEET PATEL
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/7
(KHAJURAHAT)
|
3158028000NRG23030620220095764
|
03/06/2022
|
NEELAM DEVI
|
3158028WL013503
|
NEELAM DEVI
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911377
|
|
MRS NEELAMDEVI WO SURENDRAPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/400
(KHAJURAHAT)
|
3158028000NRG23030620220095759
|
03/06/2022
|
RAM MILAN
|
3158028WL013503
|
RAM MILAN
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123911383
|
|
RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|