|
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-58-028-057-001/13
(KORMALPUR)
|
3158028000NRG23291020220618146
|
29/10/2022
|
Rahul
|
3158028WL055614
|
Rahul
|
00045
|
BARB0MACHHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616452864
|
|
Rahul
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-057-002/7
(KORMALPUR)
|
3158028000NRG23291020220618150
|
29/10/2022
|
ASHISH GAUTAM
|
3158028WL055614
|
ASHISH GAUTAM
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616452865
|
|
ASHISH GAUTAM
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/1
(KORMALPUR)
|
3158028000NRG23291020220618152
|
29/10/2022
|
Rabi
|
3158028WL055614
|
Rabi
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616452862
|
|
Rabi
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/100
(KORMALPUR)
|
3158028000NRG23291020220618154
|
29/10/2022
|
SONI
|
3158028WL055614
|
SONI
|
00045
|
BARB0MACHHA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616452858
|
|
SONI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/117
(KORMALPUR)
|
3158028000NRG23291020220618156
|
29/10/2022
|
MEENA
|
3158028WL055614
|
MEENA
|
00045
|
BARB0MACHHA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616452857
|
|
MEENA
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/90
(KORMALPUR)
|
3158028000NRG23291020220618161
|
29/10/2022
|
Ashish Kumar
|
3158028WL055614
|
Ashish Kumar
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616452863
|
|
Ashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/10
(KORMALPUR)
|
3158028000NRG23291020220618153
|
29/10/2022
|
KANTI DEVI
|
3158028WL055614
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616452855
|
|
KANTI DEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/144
(KORMALPUR)
|
3158028000NRG23291020220618157
|
29/10/2022
|
Suneeta
|
3158028WL055614
|
Suneeta
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616452866
|
|
Suneeta
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/31
(KORMALPUR)
|
3158028000NRG23291020220618159
|
29/10/2022
|
RENU
|
3158028WL055614
|
RENU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616452867
|
|
RENU
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/74
(KORMALPUR)
|
3158028000NRG23291020220618160
|
29/10/2022
|
URMEELA
|
3158028WL055614
|
URMEELA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616452856
|
|
URMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-057-001/106
(KORMALPUR)
|
3158028000NRG23291020220618145
|
29/10/2022
|
PRATEEK
|
3158028WL055614
|
PRATEEK
|
00415
|
SBIN0001686
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616452861
|
|
MR PRATEEK GAUTAM
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-057-001/13
(KORMALPUR)
|
3158028000NRG23291020220618147
|
29/10/2022
|
MANAWATI
|
3158028WL055614
|
MANAWATI
|
00415
|
SBIN0001686
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616452859
|
|
MRS MANAVATIDEVI WO SURESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/11
(KORMALPUR)
|
3158028000NRG23291020220618155
|
29/10/2022
|
SONA
|
3158028WL055614
|
SONA
|
00468
|
UBIN0538388
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616452860
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|