|
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-58-028-017-002/034
(JAGDISHPUR)
|
3158028000NRG23150620220150704
|
16/06/2022
|
SANTLAL
|
3158028WL018118
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800652
|
|
SANTLAL
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/158
(JAGDISHPUR)
|
3158028000NRG23150620220150705
|
16/06/2022
|
OM PRAKASH
|
3158028WL018118
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800653
|
|
OMPRAKASH
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/173
(JAGDISHPUR)
|
3158028000NRG23150620220150707
|
16/06/2022
|
RAVINDRA KUMAR
|
3158028WL018118
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800649
|
|
RAVINDRAKUMAR
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/244
(JAGDISHPUR)
|
3158028000NRG23150620220150708
|
16/06/2022
|
MALA DEVI
|
3158028WL018118
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800660
|
|
MALADEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/249
(JAGDISHPUR)
|
3158028000NRG23150620220150709
|
16/06/2022
|
LAL BAHADUR
|
3158028WL018118
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800654
|
|
LALBAHADUR
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/303
(JAGDISHPUR)
|
3158028000NRG23150620220150710
|
16/06/2022
|
RAMHIT
|
3158028WL018118
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800650
|
|
RAMHIT
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/388
(JAGDISHPUR)
|
3158028000NRG23150620220150711
|
16/06/2022
|
RAM KRIPAL
|
3158028WL018118
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800648
|
|
RAMKRIPAL
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/390
(JAGDISHPUR)
|
3158028000NRG23150620220150712
|
16/06/2022
|
SANGITA DEVI
|
3158028WL018118
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800655
|
|
SANGITADEVI
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/393
(JAGDISHPUR)
|
3158028000NRG23150620220150714
|
16/06/2022
|
Santosh Kumar
|
3158028WL018118
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800662
|
|
SantoshKumar
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/393
(JAGDISHPUR)
|
3158028000NRG23150620220150713
|
16/06/2022
|
URMILA DEVI
|
3158028WL018118
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800661
|
|
URMILADEVI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/400
(JAGDISHPUR)
|
3158028000NRG23150620220150715
|
16/06/2022
|
MANOJ KUMAR
|
3158028WL018118
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800664
|
|
MANOJKUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/408
(JAGDISHPUR)
|
3158028000NRG23150620220150716
|
16/06/2022
|
SANJU
|
3158028WL018118
|
SANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800656
|
|
SANJU
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/416
(JAGDISHPUR)
|
3158028000NRG23150620220150718
|
16/06/2022
|
DHARMENDRA KUMAR
|
3158028WL018118
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800657
|
|
DHARMENDRAKUMAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/419
(JAGDISHPUR)
|
3158028000NRG23150620220150719
|
16/06/2022
|
SUNDARI
|
3158028WL018118
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800663
|
|
SUNDARI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/422
(JAGDISHPUR)
|
3158028000NRG23150620220150720
|
16/06/2022
|
LALJI
|
3158028WL018118
|
LALJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800651
|
|
LALJI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/425
(JAGDISHPUR)
|
3158028000NRG23150620220150721
|
16/06/2022
|
BAIJANTI
|
3158028WL018118
|
BAIJANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800658
|
|
BAIJANTI
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/430
(JAGDISHPUR)
|
3158028000NRG23150620220150722
|
16/06/2022
|
MANORAMA
|
3158028WL018118
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800659
|
|
MANORAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-017-002/415
(JAGDISHPUR)
|
3158028000NRG23150620220150717
|
16/06/2022
|
MURARI YADAV
|
3158028WL018118
|
MURARI YADAV
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444800665
|
|
MR MURARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|