|
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-58-028-067-001/185
(CHAUKI KALA)
|
3158028000NRG23171220220730432
|
17/12/2022
|
AMRIT LAL
|
3158028WL064808
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919589831
|
|
AMRIT LAL S/O SHIV NATH CHAUKI KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/327
(CHAUKI KALA)
|
3158028000NRG23171220220730435
|
17/12/2022
|
DROPADI
|
3158028WL064808
|
DROPADI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919589833
|
|
ACHCHHEY LAL & DROPADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/46-A
(CHAUKI KALA)
|
3158028000NRG23171220220730440
|
17/12/2022
|
subash
|
3158028WL064808
|
subash
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919589834
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/6-B
(CHAUKI KALA)
|
3158028000NRG23171220220730441
|
17/12/2022
|
RADHESHYAM
|
3158028WL064808
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919589832
|
|
RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/86
(CHAUKI KALA)
|
3158028000NRG23171220220730442
|
17/12/2022
|
GAURISHANKAR
|
3158028WL064808
|
GAURISHANKAR
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919589835
|
|
GAURISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/313
(CHAUKI KALA)
|
3158028000NRG23171220220730433
|
17/12/2022
|
NANHAKU RAM BIND
|
3158028WL064808
|
NANHAKU RAM BIND
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919589836
|
|
NANHAKU RAM BIND S/O RAGHUNATH BIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/323
(CHAUKI KALA)
|
3158028000NRG23171220220730434
|
17/12/2022
|
RAMRATI
|
3158028WL064808
|
RAMRATI
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919589838
|
|
Ram Rati
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/333
(CHAUKI KALA)
|
3158028000NRG23171220220730436
|
17/12/2022
|
AMRAWATI DEVI
|
3158028WL064808
|
AMRAWATI DEVI
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919589837
|
|
AMARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/342
(CHAUKI KALA)
|
3158028000NRG23171220220730437
|
17/12/2022
|
AVANEESH KUMAR BIND
|
3158028WL064808
|
AVANEESH KUMAR BIND
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919589840
|
|
AVANEESH KUMAR BIND
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/358
(CHAUKI KALA)
|
3158028000NRG23171220220730438
|
17/12/2022
|
SANTOSH YADAV
|
3158028WL064808
|
SANTOSH YADAV
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919589841
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/359
(CHAUKI KALA)
|
3158028000NRG23171220220730439
|
17/12/2022
|
RAJ KUMAR
|
3158028WL064808
|
RAJ KUMAR
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919589839
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|