|
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-58-028-016-004/044
(CHHADAN)
|
3158028000NRG23030620220094572
|
03/06/2022
|
SHARDA DEVI
|
3158028WL013432
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912457
|
|
SHARDADEVI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/051
(CHHADAN)
|
3158028000NRG23030620220094573
|
03/06/2022
|
RAJENDRA
|
3158028WL013432
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912456
|
|
RAJENDRA
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/067
(CHHADAN)
|
3158028000NRG23030620220094574
|
03/06/2022
|
SARAJU DEVI
|
3158028WL013432
|
SARAJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912445
|
|
SARAJUDEVI
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/168
(CHHADAN)
|
3158028000NRG23030620220094575
|
03/06/2022
|
URMILA DEVI
|
3158028WL013432
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912449
|
|
URMILADEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/170
(CHHADAN)
|
3158028000NRG23030620220094576
|
03/06/2022
|
RANI DEVI
|
3158028WL013432
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912447
|
|
RANIDEVI
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/198
(CHHADAN)
|
3158028000NRG23030620220094579
|
03/06/2022
|
MISHILA DEVI
|
3158028WL013432
|
MISHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912452
|
|
MISHILADEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/200
(CHHADAN)
|
3158028000NRG23030620220094581
|
03/06/2022
|
DINESH KUMAR GOND
|
3158028WL013432
|
DINESH KUMAR GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912450
|
|
DINESHKUMARGOND
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/207
(CHHADAN)
|
3158028000NRG23030620220094583
|
03/06/2022
|
RAMESH KUMAR
|
3158028WL013432
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912446
|
|
RAMESHKUMAR
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/217
(CHHADAN)
|
3158028000NRG23030620220094584
|
03/06/2022
|
SURESH
|
3158028WL013432
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912451
|
|
SURESH
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/217
(CHHADAN)
|
3158028000NRG23030620220094585
|
03/06/2022
|
USHA
|
3158028WL013432
|
USHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912448
|
|
USHA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/230
(CHHADAN)
|
3158028000NRG23030620220094586
|
03/06/2022
|
RABIYA BEGAM
|
3158028WL013432
|
RABIYA BEGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912444
|
|
RABIYABEGAM
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/232
(CHHADAN)
|
3158028000NRG23030620220094587
|
03/06/2022
|
SHIAL KUMARI
|
3158028WL013432
|
SHIAL KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912455
|
|
SHIALKUMARI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/485
(CHHADAN)
|
3158028000NRG23030620220094588
|
03/06/2022
|
KAILASH
|
3158028WL013432
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912458
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/199
(CHHADAN)
|
3158028000NRG23030620220094580
|
03/06/2022
|
ANURUDH
|
3158028WL013432
|
ANURUDH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912453
|
|
ANURUDH
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/203
(CHHADAN)
|
3158028000NRG23030620220094582
|
03/06/2022
|
SURAJ KUMAR
|
3158028WL013432
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123912454
|
|
SURAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|