|
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-58-028-016-002/164
(CHHADAN)
|
3158028000NRG23030620220094174
|
03/06/2022
|
MAMTA DEVI
|
3158028WL013366
|
MAMTA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733072
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/166
(CHHADAN)
|
3158028000NRG23030620220094176
|
03/06/2022
|
RAJMAN
|
3158028WL013366
|
RAJMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733070
|
|
RAJMAN
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/168
(CHHADAN)
|
3158028000NRG23030620220094178
|
03/06/2022
|
AMAN KUMAR
|
3158028WL013366
|
AMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733066
|
|
AMANKUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/169
(CHHADAN)
|
3158028000NRG23030620220094179
|
03/06/2022
|
REETA DEVI
|
3158028WL013366
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733064
|
|
REETADEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/175
(CHHADAN)
|
3158028000NRG23030620220094181
|
03/06/2022
|
AJAY KUMAR
|
3158028WL013366
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733067
|
|
AJAYKUMAR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/179
(CHHADAN)
|
3158028000NRG23030620220094182
|
03/06/2022
|
PARVATI DEVI
|
3158028WL013366
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733063
|
|
PARVATIDEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/181
(CHHADAN)
|
3158028000NRG23030620220094184
|
03/06/2022
|
AJAY KUMAR GAUD
|
3158028WL013366
|
AJAY KUMAR GAUD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733068
|
|
AJAYKUMARGAUD
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/183
(CHHADAN)
|
3158028000NRG23030620220094185
|
03/06/2022
|
NEETU
|
3158028WL013366
|
NEETU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733071
|
|
NEETU
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/207
(CHHADAN)
|
3158028000NRG23030620220094186
|
03/06/2022
|
DEEPIKA SINGH
|
3158028WL013366
|
DEEPIKA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733069
|
|
DEEPIKASINGH
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/305
(CHHADAN)
|
3158028000NRG23030620220094187
|
03/06/2022
|
ROSHANI
|
3158028WL013366
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733077
|
|
ROSHANI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/455
(CHHADAN)
|
3158028000NRG23030620220094188
|
03/06/2022
|
SUSHILA DEVI
|
3158028WL013366
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733078
|
|
SUSHILADEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/56
(CHHADAN)
|
3158028000NRG23030620220094189
|
03/06/2022
|
PRITI SINGH
|
3158028WL013366
|
PRITI SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733062
|
|
PRITISINGH
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/57
(CHHADAN)
|
3158028000NRG23030620220094190
|
03/06/2022
|
REEMA SINGH
|
3158028WL013366
|
REEMA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733065
|
|
REEMASINGH
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/106
(CHHADAN)
|
3158028000NRG23030620220094191
|
03/06/2022
|
BHARAT LAL
|
3158028WL013366
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733079
|
|
BHARATLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/170
(CHHADAN)
|
3158028000NRG23030620220094180
|
03/06/2022
|
RAMDEI
|
3158028WL013366
|
RAMDEI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733073
|
|
MS RAMDEI WO GANGASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/165
(CHHADAN)
|
3158028000NRG23030620220094175
|
03/06/2022
|
SANGAMLAL
|
3158028WL013366
|
SANGAMLAL
|
00415
|
SBIN0005796
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733074
|
|
MR SANGAMLAL SO DEEPNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/180
(CHHADAN)
|
3158028000NRG23030620220094183
|
03/06/2022
|
JAY DEVI
|
3158028WL013366
|
JAY DEVI
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733075
|
|
JAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/167
(CHHADAN)
|
3158028000NRG23030620220094177
|
03/06/2022
|
PAWAN KUMAR
|
3158028WL013366
|
PAWAN KUMAR
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123733076
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|