|
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-58-028-008-001/87
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097209
|
04/06/2022
|
BECHAN
|
3158028WL013677
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917953
|
|
BECHAN S/O SUKH NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/222
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097197
|
04/06/2022
|
SANJAY KUMAR
|
3158028WL013677
|
SANJAY KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917957
|
|
SANJAY KR MAURYA S/ORAJARAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/232
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097198
|
04/06/2022
|
GEETA DEVI
|
3158028WL013677
|
GEETA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917949
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/239
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097199
|
04/06/2022
|
VINAY KUMAR
|
3158028WL013677
|
VINAY KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917956
|
|
VINAY KUMAR MAURYA SO VIJAY BAHADUR MAUR
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/242
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097200
|
04/06/2022
|
AVDHESH KUMAR
|
3158028WL013677
|
AVDHESH KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917951
|
|
AVADHESH KUMAR MAURYA S/O SARJU PRASAD M
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/243
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097201
|
04/06/2022
|
SEEMA DEVI
|
3158028WL013677
|
SEEMA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917952
|
|
Ms. SEEMA MAURYA
|
INDIAN BANK(607105)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/244
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097202
|
04/06/2022
|
TEJBAHADUR
|
3158028WL013677
|
TEJBAHADUR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917950
|
|
TEJBAHADUR S/O RAM DULAR MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/245
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097203
|
04/06/2022
|
SUBASH CHANDRA
|
3158028WL013677
|
SUBASH CHANDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917954
|
|
SUBHASHCHANDRA S/O TEJBAHADUR MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/32
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097208
|
04/06/2022
|
AMARNATH
|
3158028WL013677
|
AMARNATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917955
|
|
AMARNATH SO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/98
(RAMPUR KATAHIT)
|
3158028000NRG23040620220097210
|
04/06/2022
|
SUDAMA DEVI
|
3158028WL013677
|
SUDAMA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215917948
|
|
SUDAMA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|