|
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-58-028-030-001/331
(JAGDEESHPUR)
|
3158028000NRG23210220230833303
|
21/02/2023
|
SHASHIKALA
|
3158028WL073310
|
SHASHIKALA
|
00415
|
SBIN0017596
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312068004
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/333
(JAGDEESHPUR)
|
3158028000NRG23210220230833304
|
21/02/2023
|
FULKUMARI
|
3158028WL073310
|
FULKUMARI
|
00415
|
SBIN0017596
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312068005
|
|
FOOL KUMARI BIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/152
(JAGDEESHPUR)
|
3158028000NRG23210220230833291
|
21/02/2023
|
BANTESH KUMAR
|
3158028WL073310
|
BANTESH KUMAR
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312068009
|
|
BANTESH KUMAR S/O- RAM CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/155
(JAGDEESHPUR)
|
3158028000NRG23210220230833292
|
21/02/2023
|
MEENA DEVI
|
3158028WL073310
|
MEENA DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312068014
|
|
MEENA DEVI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/155
(JAGDEESHPUR)
|
3158028000NRG23210220230833293
|
21/02/2023
|
RAJ KUMAR
|
3158028WL073310
|
RAJ KUMAR
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312068016
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/196
(JAGDEESHPUR)
|
3158028000NRG23210220230833294
|
21/02/2023
|
OM PRAKASH
|
3158028WL073310
|
OM PRAKASH
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312068021
|
|
OM PRAKASH S/O- MOLAI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/197
(JAGDEESHPUR)
|
3158028000NRG23210220230833295
|
21/02/2023
|
sunita
|
3158028WL073310
|
sunita
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312068019
|
|
SUNITA DEVI WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/201
(JAGDEESHPUR)
|
3158028000NRG23210220230833296
|
21/02/2023
|
MALTI DEVI
|
3158028WL073310
|
MALTI DEVI
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312068008
|
|
MALTI DEVI W/O- RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/202
(JAGDEESHPUR)
|
3158028000NRG23210220230833297
|
21/02/2023
|
SEETA DEVI
|
3158028WL073310
|
SEETA DEVI
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312068020
|
|
SEETA DEVI WO KAULESHVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/203
(JAGDEESHPUR)
|
3158028000NRG23210220230833298
|
21/02/2023
|
Devendra Kumar
|
3158028WL073310
|
Devendra Kumar
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312068022
|
|
DEVENDRA KUMAR GAUTAM S/O- SRI NATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/204
(JAGDEESHPUR)
|
3158028000NRG23210220230833299
|
21/02/2023
|
virendra kumar
|
3158028WL073310
|
virendra kumar
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0312068011
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/302
(JAGDEESHPUR)
|
3158028000NRG23210220230833300
|
21/02/2023
|
URMILA DEVI
|
3158028WL073310
|
URMILA DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312068015
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/307
(JAGDEESHPUR)
|
3158028000NRG23210220230833301
|
21/02/2023
|
CHANDRAWATI
|
3158028WL073310
|
CHANDRAWATI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312068006
|
|
CHANDRAWATI W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/326
(JAGDEESHPUR)
|
3158028000NRG23210220230833302
|
21/02/2023
|
DHEERAJ KUMAR GAUTAM
|
3158028WL073310
|
DHEERAJ KUMAR GAUTAM
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312068013
|
|
DHEERAJ KUMAR GAUTAM UG SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/338
(JAGDEESHPUR)
|
3158028000NRG23210220230833305
|
21/02/2023
|
MISHRILAL
|
3158028WL073310
|
MISHRILAL
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312068017
|
|
MISHRI LAL BIND
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/353
(JAGDEESHPUR)
|
3158028000NRG23210220230833306
|
21/02/2023
|
RAM MURAT
|
3158028WL073310
|
RAM MURAT
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312068018
|
|
RAMMURAT S/O NANADLAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/355
(JAGDEESHPUR)
|
3158028000NRG23210220230833307
|
21/02/2023
|
SHANKAR
|
3158028WL073310
|
SHANKAR
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312068012
|
|
SHANKAR BIND SO AHIBARAN BIND
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/360
(JAGDEESHPUR)
|
3158028000NRG23210220230833308
|
21/02/2023
|
RAMAPATI BIND
|
3158028WL073310
|
RAMAPATI BIND
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0312068007
|
|
Ramapati Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/374
(JAGDEESHPUR)
|
3158028000NRG23210220230833309
|
21/02/2023
|
SHARADA DEVI
|
3158028WL073310
|
SHARADA DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312068010
|
|
SHARDA DEVI WO GULAB CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|