|
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-58-028-013-002/355
(KOURHA)
|
3158028000NRG23120120230787824
|
12/01/2023
|
JEETLAL
|
3158028WL069537
|
JEETLAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973631
|
|
JEETLAL YADAV SO DOODHNATH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/203
(KOURHA)
|
3158028000NRG23120120230787823
|
12/01/2023
|
ABHAYRAJ
|
3158028WL069537
|
ABHAYRAJ
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973624
|
|
ABHAY RAJ YADAV SO DOODH NATH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/380
(KOURHA)
|
3158028000NRG23120120230787827
|
12/01/2023
|
INDRAWATI
|
3158028WL069537
|
INDRAWATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973633
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/128
(KOURHA)
|
3158028000NRG23120120230787822
|
12/01/2023
|
SANTOSH KUAMR YADAV
|
3158028WL069537
|
SANTOSH KUAMR YADAV
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973630
|
|
SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/369
(KOURHA)
|
3158028000NRG23120120230787826
|
12/01/2023
|
RAMA DEVI
|
3158028WL069537
|
RAMA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973626
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/381
(KOURHA)
|
3158028000NRG23120120230787829
|
12/01/2023
|
BINDU
|
3158028WL069537
|
BINDU
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973629
|
|
BINDU WO HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/381
(KOURHA)
|
3158028000NRG23120120230787828
|
12/01/2023
|
HIRA LAL
|
3158028WL069537
|
HIRA LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973627
|
|
HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/383
(KOURHA)
|
3158028000NRG23120120230787830
|
12/01/2023
|
VIVEK KUMAR
|
3158028WL069537
|
VIVEK KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973628
|
|
Vivek Kumar Gautam
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/389
(KOURHA)
|
3158028000NRG23120120230787831
|
12/01/2023
|
KAMLESH KUMAR
|
3158028WL069537
|
KAMLESH KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973625
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/97
(KOURHA)
|
3158028000NRG23120120230787832
|
12/01/2023
|
RAJ KR
|
3158028WL069537
|
RAJ KR
|
00468
|
UBIN0538388
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085973632
|
|
RAJ KR S/O BALKARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|