|
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-58-028-010-001/004
(KATAHIT KHAS)
|
3158028000NRG23120120230787944
|
12/01/2023
|
DHOODHANATH
|
3158028WL069552
|
DHOODHANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670546
|
|
DOODHNATH & 2.ANARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/031
(KATAHIT KHAS)
|
3158028000NRG23120120230787945
|
12/01/2023
|
LALBAHADUR
|
3158028WL069552
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670549
|
|
LAL BAHADUR S/O RAMPHER
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/041
(KATAHIT KHAS)
|
3158028000NRG23120120230787946
|
12/01/2023
|
RACHANDRA
|
3158028WL069552
|
RACHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085670548
|
|
RAM CHANDAR S/O CHAITU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/052
(KATAHIT KHAS)
|
3158028000NRG23120120230787947
|
12/01/2023
|
ramkishun
|
3158028WL069552
|
ramkishun
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670547
|
|
RAM KISHUN S/O CHHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/061
(KATAHIT KHAS)
|
3158028000NRG23120120230787949
|
12/01/2023
|
SANJAY KUMAR
|
3158028WL069552
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670561
|
|
SAJNAY KUMAR S/O PUDDAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/166-A
(KATAHIT KHAS)
|
3158028000NRG23120120230787951
|
12/01/2023
|
ESARAWATI
|
3158028WL069552
|
ESARAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670560
|
|
ISARWATI
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/171
(KATAHIT KHAS)
|
3158028000NRG23120120230787952
|
12/01/2023
|
Rajesh
|
3158028WL069552
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670545
|
|
RAJESH S/O MUNSHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/315
(KATAHIT KHAS)
|
3158028000NRG23120120230787961
|
12/01/2023
|
RAJENDRA
|
3158028WL069552
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670554
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/315
(KATAHIT KHAS)
|
3158028000NRG23120120230787962
|
12/01/2023
|
VARITA
|
3158028WL069552
|
VARITA
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670557
|
|
VARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/313
(KATAHIT KHAS)
|
3158028000NRG23120120230787960
|
12/01/2023
|
DURGAWATI
|
3158028WL069552
|
DURGAWATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670550
|
|
MRS DURGAWATI WO GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/059
(KATAHIT KHAS)
|
3158028000NRG23120120230787948
|
12/01/2023
|
PUDDAN
|
3158028WL069552
|
PUDDAN
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670551
|
|
PUDDANRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/210
(KATAHIT KHAS)
|
3158028000NRG23120120230787953
|
12/01/2023
|
SANT LAL
|
3158028WL069552
|
SANT LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670555
|
|
SANTLAL S/O RAM SAMUJH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/22
(KATAHIT KHAS)
|
3158028000NRG23120120230787955
|
12/01/2023
|
DULARI
|
3158028WL069552
|
DULARI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670552
|
|
DULARI DEVI W/O CHANDREJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/251
(KATAHIT KHAS)
|
3158028000NRG23120120230787956
|
12/01/2023
|
RAJKUMAR
|
3158028WL069552
|
RAJKUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670559
|
|
RAJ KUMAR S/O RAM AASRE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/261
(KATAHIT KHAS)
|
3158028000NRG23120120230787957
|
12/01/2023
|
VAKIL
|
3158028WL069552
|
VAKIL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670558
|
|
VAKEEL S/O DULAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/311
(KATAHIT KHAS)
|
3158028000NRG23120120230787958
|
12/01/2023
|
SAROJA DEVI
|
3158028WL069552
|
SAROJA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670556
|
|
Saroja Devi
|
BANK OF BARODA(606985)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/313
(KATAHIT KHAS)
|
3158028000NRG23120120230787959
|
12/01/2023
|
GULAB CHANDRA
|
3158028WL069552
|
GULAB CHANDRA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085670553
|
|
GULAB CHANDER S/O SRI LALTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|