|
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-58-028-042-001/10
(GODHANA)
|
3158028000NRG23151020220595491
|
15/10/2022
|
MUHAMMAD SALIM
|
3158028WL053477
|
MUHAMMAD SALIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686198
|
|
MUHAMMAD SALIM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/101
(GODHANA)
|
3158028000NRG23151020220595493
|
15/10/2022
|
SANJAY
|
3158028WL053477
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686197
|
|
SANJAY
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/110
(GODHANA)
|
3158028000NRG23151020220595494
|
15/10/2022
|
LAL MANI
|
3158028WL053477
|
LAL MANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686205
|
|
LAL MANI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/112
(GODHANA)
|
3158028000NRG23151020220595495
|
15/10/2022
|
MEERA DEVI
|
3158028WL053477
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686203
|
|
MEERA DEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/134
(GODHANA)
|
3158028000NRG23151020220595497
|
15/10/2022
|
REKHA DEVI
|
3158028WL053477
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686206
|
|
REKHA DEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/134
(GODHANA)
|
3158028000NRG23151020220595498
|
15/10/2022
|
SHRAWAN KUMAR
|
3158028WL053477
|
SHRAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686200
|
|
SHRAWAN KUMAR
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/15
(GODHANA)
|
3158028000NRG23151020220595499
|
15/10/2022
|
RAMJAN ALI
|
3158028WL053477
|
RAMJAN ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549686202
|
|
RAMJAN ALI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/50
(GODHANA)
|
3158028000NRG23151020220595501
|
15/10/2022
|
ARVIND PRAJAPATI
|
3158028WL053477
|
ARVIND PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686204
|
|
ARVIND PRAJAPATI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/52
(GODHANA)
|
3158028000NRG23151020220595502
|
15/10/2022
|
KANHAIYA PRAJAPATI
|
3158028WL053477
|
KANHAIYA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686199
|
|
KANHAIYA PRAJAPATI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/96
(GODHANA)
|
3158028000NRG23151020220595504
|
15/10/2022
|
INDRAJEET
|
3158028WL053477
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686212
|
|
INDRAJEET
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/040
(GODHANA)
|
3158028000NRG23151020220595506
|
15/10/2022
|
Priti
|
3158028WL053477
|
Priti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686207
|
|
Priti
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/040
(GODHANA)
|
3158028000NRG23151020220595505
|
15/10/2022
|
REKHA DEVI
|
3158028WL053477
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686201
|
|
REKHA DEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/042
(GODHANA)
|
3158028000NRG23151020220595507
|
15/10/2022
|
KESHA DEVI
|
3158028WL053477
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686211
|
|
KESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/12
(GODHANA)
|
3158028000NRG23151020220595496
|
15/10/2022
|
AJAY KUMAR PAL
|
3158028WL053477
|
AJAY KUMAR PAL
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686208
|
|
MR AJAI KUMAR PAL SO SHOBH NATH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/20
(GODHANA)
|
3158028000NRG23151020220595500
|
15/10/2022
|
NARAYAN GAUTAM
|
3158028WL053477
|
NARAYAN GAUTAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686210
|
|
NARAYAN GAUTAM
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-042-001/6
(GODHANA)
|
3158028000NRG23151020220595503
|
15/10/2022
|
DINESH KUMAR
|
3158028WL053477
|
DINESH KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549686209
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|