|
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-58-028-002-002/324
(CHORHA)
|
3158028000NRG23250220230840970
|
25/02/2023
|
PATTI DEVI
|
3158028WL073923
|
PATTI DEVI
|
00415
|
SBIN0015539
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611358
|
|
PATTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/126
(CHORHA)
|
3158028000NRG23250220230840945
|
25/02/2023
|
ROSHANI
|
3158028WL073923
|
ROSHANI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611392
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/289
(CHORHA)
|
3158028000NRG23250220230840946
|
25/02/2023
|
CHAMELA
|
3158028WL073923
|
CHAMELA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611369
|
|
CHAMELA DEVI W/O NANHKU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/290
(CHORHA)
|
3158028000NRG23250220230840947
|
25/02/2023
|
PRAMILA
|
3158028WL073923
|
PRAMILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330611374
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/291
(CHORHA)
|
3158028000NRG23250220230840948
|
25/02/2023
|
NANADANI
|
3158028WL073923
|
NANADANI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611391
|
|
NANDANI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/294
(CHORHA)
|
3158028000NRG23250220230840949
|
25/02/2023
|
RAJESHAWARI
|
3158028WL073923
|
RAJESHAWARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611362
|
|
RAJESHWARI DEVI GIRI WO GANPATI GIRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/297
(CHORHA)
|
3158028000NRG23250220230840950
|
25/02/2023
|
VIMALA
|
3158028WL073923
|
VIMALA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611361
|
|
BIMLA DEVI W/O RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/299
(CHORHA)
|
3158028000NRG23250220230840951
|
25/02/2023
|
SHIMALA
|
3158028WL073923
|
SHIMALA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611375
|
|
SHIMALA WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/300
(CHORHA)
|
3158028000NRG23250220230840953
|
25/02/2023
|
URMILA
|
3158028WL073923
|
URMILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611370
|
|
URMILA DEVI WO VINOD SHARMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/300
(CHORHA)
|
3158028000NRG23250220230840952
|
25/02/2023
|
VINOD
|
3158028WL073923
|
VINOD
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611393
|
|
VINOD KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/302
(CHORHA)
|
3158028000NRG23250220230840954
|
25/02/2023
|
MATAVI
|
3158028WL073923
|
MATAVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611359
|
|
MATABI DEVI W/O AHAKU
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/306
(CHORHA)
|
3158028000NRG23250220230840955
|
25/02/2023
|
DAYA SHANKAR
|
3158028WL073923
|
DAYA SHANKAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611384
|
|
DAYA SANKAR SO RAM NIHOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/307
(CHORHA)
|
3158028000NRG23250220230840957
|
25/02/2023
|
GUDDI
|
3158028WL073923
|
GUDDI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611380
|
|
GUDDI WO VIJAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/307
(CHORHA)
|
3158028000NRG23250220230840956
|
25/02/2023
|
SAVITA
|
3158028WL073923
|
SAVITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611390
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/311
(CHORHA)
|
3158028000NRG23250220230840959
|
25/02/2023
|
SAROJA
|
3158028WL073923
|
SAROJA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611395
|
|
SAROJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/315
(CHORHA)
|
3158028000NRG23250220230840961
|
25/02/2023
|
LALDEI
|
3158028WL073923
|
LALDEI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611367
|
|
LAL DEI WO SOMARU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/316
(CHORHA)
|
3158028000NRG23250220230840963
|
25/02/2023
|
BELA DEVI
|
3158028WL073923
|
BELA DEVI
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330611366
|
|
BELA DEVI WO BUDHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/316
(CHORHA)
|
3158028000NRG23250220230840964
|
25/02/2023
|
SANJU
|
3158028WL073923
|
SANJU
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330611373
|
|
SANJU WO MAHATIM
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/316
(CHORHA)
|
3158028000NRG23250220230840962
|
25/02/2023
|
VIMALA DEVI
|
3158028WL073923
|
VIMALA DEVI
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330611383
|
|
VIMLA WO RAMHIT NISHAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/317
(CHORHA)
|
3158028000NRG23250220230840965
|
25/02/2023
|
PAWAN KUMAR
|
3158028WL073923
|
PAWAN KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611381
|
|
PAWAN KUMAR SO MALIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/318
(CHORHA)
|
3158028000NRG23250220230840966
|
25/02/2023
|
TANNU SAROJ
|
3158028WL073923
|
TANNU SAROJ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611386
|
|
TANNU D O SUBHAS CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/320
(CHORHA)
|
3158028000NRG23250220230840968
|
25/02/2023
|
SUMAN DEVI
|
3158028WL073923
|
SUMAN DEVI
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330611364
|
|
SUMAN DEVI W/O-KADEDIN GIRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/322
(CHORHA)
|
3158028000NRG23250220230840969
|
25/02/2023
|
REETA DEVI
|
3158028WL073923
|
REETA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611363
|
|
RITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/324
(CHORHA)
|
3158028000NRG23250220230840971
|
25/02/2023
|
OM PRAKASH
|
3158028WL073923
|
OM PRAKASH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611389
|
|
OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/326
(CHORHA)
|
3158028000NRG23250220230840972
|
25/02/2023
|
SUNITA DEVI
|
3158028WL073923
|
SUNITA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611376
|
|
SUNITA WO SUTTU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/327
(CHORHA)
|
3158028000NRG23250220230840973
|
25/02/2023
|
MUSAFIR ALI SHAIKH
|
3158028WL073923
|
MUSAFIR ALI SHAIKH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330611382
|
|
Mr. MUSAFIR ALI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/327
(CHORHA)
|
3158028000NRG23250220230840974
|
25/02/2023
|
NAJIYA
|
3158028WL073923
|
NAJIYA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611394
|
|
NAJIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/330
(CHORHA)
|
3158028000NRG23250220230840975
|
25/02/2023
|
DAYASHANKAR GAUTAM
|
3158028WL073923
|
DAYASHANKAR GAUTAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611388
|
|
DAYASHANKAR GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/332
(CHORHA)
|
3158028000NRG23250220230840976
|
25/02/2023
|
RAM CHANDRA
|
3158028WL073923
|
RAM CHANDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611387
|
|
RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/338
(CHORHA)
|
3158028000NRG23250220230840977
|
25/02/2023
|
SIRADHA
|
3158028WL073923
|
SIRADHA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611368
|
|
SIRADHA DEVI W/O JAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/339
(CHORHA)
|
3158028000NRG23250220230840978
|
25/02/2023
|
SUMAN
|
3158028WL073923
|
SUMAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611379
|
|
SUMAN WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/340
(CHORHA)
|
3158028000NRG23250220230840979
|
25/02/2023
|
SUNITA
|
3158028WL073923
|
SUNITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611371
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/342
(CHORHA)
|
3158028000NRG23250220230840980
|
25/02/2023
|
SUMAN
|
3158028WL073923
|
SUMAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611377
|
|
SUMAN WO DANBAHADUR GIRI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/343
(CHORHA)
|
3158028000NRG23250220230840981
|
25/02/2023
|
ANJU
|
3158028WL073923
|
ANJU
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611378
|
|
ANJU WO BRIJESH KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/344
(CHORHA)
|
3158028000NRG23250220230840982
|
25/02/2023
|
MEWADA DEVI
|
3158028WL073923
|
MEWADA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611365
|
|
MEWADA DEVI WO RAM FER
|
UNION BANK OF INDIA(508500)
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/345
(CHORHA)
|
3158028000NRG23250220230840984
|
25/02/2023
|
AMRAWATI
|
3158028WL073923
|
AMRAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611372
|
|
AMARAWATI DEVI WO RAM JIYAVAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/345
(CHORHA)
|
3158028000NRG23250220230840983
|
25/02/2023
|
RAM JIYAWAN
|
3158028WL073923
|
RAM JIYAWAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611396
|
|
RAM JIYAVAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/346
(CHORHA)
|
3158028000NRG23250220230840985
|
25/02/2023
|
CHAMELA
|
3158028WL073923
|
CHAMELA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611360
|
|
CHAMELA DEVI W/O MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/310
(CHORHA)
|
3158028000NRG23250220230840958
|
25/02/2023
|
MANISHA KUMARI HARIJAN
|
3158028WL073923
|
MANISHA KUMARI HARIJAN
|
00468
|
UBIN0543616
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611397
|
|
MANISHA KUMARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/312
(CHORHA)
|
3158028000NRG23250220230840960
|
25/02/2023
|
CHAMELA DEVI
|
3158028WL073923
|
CHAMELA DEVI
|
00468
|
UBIN0543616
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330611385
|
|
CHAMELA DEVI WO RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
41
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/318
(CHORHA)
|
3158028000NRG23250220230840967
|
25/02/2023
|
SUSHEELA
|
3158028WL073923
|
SUSHEELA
|
00468
|
UBIN0543616
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330611398
|
|
SUSHILA WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|