|
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-58-028-010-001/137
(KATAHIT KHAS)
|
3158028000NRG23160320230876499
|
16/03/2023
|
PREM CHAND
|
3158028WL076949
|
PREM CHAND
|
00045
|
BARB0MACHHA
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359293392
|
|
Premchandra
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/246
(KATAHIT KHAS)
|
3158028000NRG23160320230876502
|
16/03/2023
|
AMIT KUMAR
|
3158028WL076949
|
AMIT KUMAR
|
00045
|
BARB0MACHHA
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293390
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/307
(KATAHIT KHAS)
|
3158028000NRG23160320230876503
|
16/03/2023
|
SANTOSH KUMAR
|
3158028WL076949
|
SANTOSH KUMAR
|
00045
|
BARB0MACHHA
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293389
|
|
SANTOSH KUMAR SO LAUTU RAM
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/377
(KATAHIT KHAS)
|
3158028000NRG23160320230876508
|
16/03/2023
|
KHURSHID SHAH
|
3158028WL076949
|
KHURSHID SHAH
|
00045
|
BARB0MACHHA
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293391
|
|
Khurshid Shah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/166-A
(KATAHIT KHAS)
|
3158028000NRG23160320230876500
|
16/03/2023
|
ESARAWATI
|
3158028WL076949
|
ESARAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359293379
|
|
ISARWATI
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/78
(KATAHIT KHAS)
|
3158028000NRG23160320230876513
|
16/03/2023
|
RADESHYAM
|
3158028WL076949
|
RADESHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293378
|
|
RADHE SHAYAM CHAUHAN S/O MOHAN LAL CHAUH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/85
(KATAHIT KHAS)
|
3158028000NRG23160320230876515
|
16/03/2023
|
SUBHASH
|
3158028WL076949
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0359293377
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/315
(KATAHIT KHAS)
|
3158028000NRG23160320230876506
|
16/03/2023
|
RAJENDRA
|
3158028WL076949
|
RAJENDRA
|
00176
|
IDIB000M506
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293393
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/313
(KATAHIT KHAS)
|
3158028000NRG23160320230876505
|
16/03/2023
|
DURGAWATI
|
3158028WL076949
|
DURGAWATI
|
00415
|
SBIN0001686
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293380
|
|
MRS DURGAWATI WO GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/105
(KATAHIT KHAS)
|
3158028000NRG23160320230876498
|
16/03/2023
|
GUNDEI
|
3158028WL076949
|
GUNDEI
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293381
|
|
Gun Dei
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/210
(KATAHIT KHAS)
|
3158028000NRG23160320230876501
|
16/03/2023
|
SANT LAL
|
3158028WL076949
|
SANT LAL
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293384
|
|
SANTLAL S/O RAM SAMUJH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/308
(KATAHIT KHAS)
|
3158028000NRG23160320230876504
|
16/03/2023
|
SONHARA
|
3158028WL076949
|
SONHARA
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293386
|
|
SONAHRA DEVI WO BIMAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/316
(KATAHIT KHAS)
|
3158028000NRG23160320230876507
|
16/03/2023
|
SUMITRA
|
3158028WL076949
|
SUMITRA
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293387
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/382
(KATAHIT KHAS)
|
3158028000NRG23160320230876510
|
16/03/2023
|
DHARMENDRA KUMAR
|
3158028WL076949
|
DHARMENDRA KUMAR
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293385
|
|
CHAUHAN GULABSINGH
|
BANK OF BARODA(606985)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/384
(KATAHIT KHAS)
|
3158028000NRG23160320230876511
|
16/03/2023
|
UDAYRAJ
|
3158028WL076949
|
UDAYRAJ
|
00468
|
UBIN0538388
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0359293394
|
|
UDAY RAJ S/O JATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/395
(KATAHIT KHAS)
|
3158028000NRG23160320230876512
|
16/03/2023
|
JAY DEVI
|
3158028WL076949
|
JAY DEVI
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293383
|
|
JAYDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/79
(KATAHIT KHAS)
|
3158028000NRG23160320230876514
|
16/03/2023
|
Ashok
|
3158028WL076949
|
Ashok
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293382
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-010-001/379
(KATAHIT KHAS)
|
3158028000NRG23160320230876509
|
16/03/2023
|
PANNALAL
|
3158028WL076949
|
PANNALAL
|
00468
|
UBIN0543276
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359293388
|
|
Pannelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|