|
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-58-028-031-003/101
(ALAPUR KARAURA)
|
3158028000NRG23230920220548681
|
23/09/2022
|
SANGEETA
|
3158028WL048957
|
SANGEETA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632791
|
|
SANGEETA
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/129
(ALAPUR KARAURA)
|
3158028000NRG23230920220548683
|
23/09/2022
|
CHANDRASHEKHAR
|
3158028WL048957
|
CHANDRASHEKHAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632789
|
|
CHANDRASHEKHAR
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/289
(ALAPUR KARAURA)
|
3158028000NRG23230920220548688
|
23/09/2022
|
ANNU
|
3158028WL048957
|
ANNU
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632794
|
|
ANNU
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/64
(ALAPUR KARAURA)
|
3158028000NRG23230920220548692
|
23/09/2022
|
MANJU
|
3158028WL048957
|
MANJU
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632790
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/128
(ALAPUR KARAURA)
|
3158028000NRG23230920220548682
|
23/09/2022
|
LALEE
|
3158028WL048957
|
LALEE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632780
|
|
LALEE
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/135
(ALAPUR KARAURA)
|
3158028000NRG23230920220548684
|
23/09/2022
|
USHA
|
3158028WL048957
|
USHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632792
|
|
USHA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/287
(ALAPUR KARAURA)
|
3158028000NRG23230920220548686
|
23/09/2022
|
MUNna DEVI
|
3158028WL048957
|
MUNna DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632786
|
|
MUNna DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/288
(ALAPUR KARAURA)
|
3158028000NRG23230920220548687
|
23/09/2022
|
DINESH KUMAR
|
3158028WL048957
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632785
|
|
DINESH KUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/45
(ALAPUR KARAURA)
|
3158028000NRG23230920220548689
|
23/09/2022
|
GUDIYA
|
3158028WL048957
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632787
|
|
GUDIYA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/5
(ALAPUR KARAURA)
|
3158028000NRG23230920220548690
|
23/09/2022
|
SONAI
|
3158028WL048957
|
SONAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632779
|
|
SONAI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/59
(ALAPUR KARAURA)
|
3158028000NRG23230920220548691
|
23/09/2022
|
USHA
|
3158028WL048957
|
USHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632781
|
|
USHA
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/69
(ALAPUR KARAURA)
|
3158028000NRG23230920220548693
|
23/09/2022
|
CHADANI
|
3158028WL048957
|
CHADANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632793
|
|
CHADANI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/86
(ALAPUR KARAURA)
|
3158028000NRG23230920220548694
|
23/09/2022
|
PAREMA
|
3158028WL048957
|
PAREMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632788
|
|
PAREMA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/86
(ALAPUR KARAURA)
|
3158028000NRG23230920220548695
|
23/09/2022
|
SURESH
|
3158028WL048957
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632783
|
|
SURESH
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/93
(ALAPUR KARAURA)
|
3158028000NRG23230920220548696
|
23/09/2022
|
POONAM
|
3158028WL048957
|
POONAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632782
|
|
POONAM
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/97
(ALAPUR KARAURA)
|
3158028000NRG23230920220548697
|
23/09/2022
|
MANOJ KUMAR
|
3158028WL048957
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310632784
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|