|
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-58-028-049-001/313
(JUDAUPUR)
|
3158028000NRG23300520220085009
|
30/05/2022
|
KALAWATI
|
3158028WL012420
|
KALAWATI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610871
|
|
KALAWATI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/332
(JUDAUPUR)
|
3158028000NRG23300520220085016
|
30/05/2022
|
BABITA
|
3158028WL012420
|
BABITA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610884
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/131
(JUDAUPUR)
|
3158028000NRG23300520220084998
|
30/05/2022
|
ASHOK
|
3158028WL012420
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610870
|
|
ASHOK
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/147
(JUDAUPUR)
|
3158028000NRG23300520220085001
|
30/05/2022
|
KAMALA PRASAD
|
3158028WL012420
|
KAMALA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610886
|
|
KAMALAPRASAD
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/29
(JUDAUPUR)
|
3158028000NRG23300520220085006
|
30/05/2022
|
POOJA DEVI
|
3158028WL012420
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610885
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/316
(JUDAUPUR)
|
3158028000NRG23300520220085011
|
30/05/2022
|
GAYATRI MAURYA
|
3158028WL012420
|
GAYATRI MAURYA
|
00354
|
PUNB0689600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610872
|
|
GAYATRIMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/248
(JUDAUPUR)
|
3158028000NRG23300520220085003
|
30/05/2022
|
MALA DEVI
|
3158028WL012420
|
MALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610878
|
|
MS MALA DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/259
(JUDAUPUR)
|
3158028000NRG23300520220085004
|
30/05/2022
|
URMILA DEVI
|
3158028WL012420
|
URMILA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610883
|
|
MISS URMILA DEVI WO LALJI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/269
(JUDAUPUR)
|
3158028000NRG23300520220085005
|
30/05/2022
|
SEEMADEVI
|
3158028WL012420
|
SEEMADEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610877
|
|
MRS SEEMADEVI WO SANJAY
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/299
(JUDAUPUR)
|
3158028000NRG23300520220085007
|
30/05/2022
|
LALCHAND
|
3158028WL012420
|
LALCHAND
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610881
|
|
MR LALCHANDRA SO RIBAI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/305
(JUDAUPUR)
|
3158028000NRG23300520220085008
|
30/05/2022
|
AMARJEET
|
3158028WL012420
|
AMARJEET
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610882
|
|
MR AMARJEET PATEL
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/315
(JUDAUPUR)
|
3158028000NRG23300520220085010
|
30/05/2022
|
SUMAN GUPTA
|
3158028WL012420
|
SUMAN GUPTA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610875
|
|
MRS SUMANDEVI WO ANILKUMAR
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/326
(JUDAUPUR)
|
3158028000NRG23300520220085012
|
30/05/2022
|
KANCHAN
|
3158028WL012420
|
KANCHAN
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610874
|
|
MRS KANCHANDEVI WO GYANCHAND
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/327
(JUDAUPUR)
|
3158028000NRG23300520220085013
|
30/05/2022
|
SANTRAM
|
3158028WL012420
|
SANTRAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610873
|
|
MR SANTRAM SO INDRAPAL
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/329
(JUDAUPUR)
|
3158028000NRG23300520220085014
|
30/05/2022
|
SUNITA
|
3158028WL012420
|
SUNITA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610876
|
|
MRS SUNITADEVI WO PREMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/132
(JUDAUPUR)
|
3158028000NRG23300520220084999
|
30/05/2022
|
Vijay Shankar
|
3158028WL012420
|
Vijay Shankar
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610880
|
|
VijayShankar
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/331
(JUDAUPUR)
|
3158028000NRG23300520220085015
|
30/05/2022
|
SHILA
|
3158028WL012420
|
SHILA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892610879
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|