|
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-58-028-033-001/150
(BARAWA)
|
3158028000NRG23180120230796428
|
18/01/2023
|
HEERAWATI
|
3158028WL070213
|
HEERAWATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495804
|
|
HEERAVATI DEVI W/O DUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/159
(BARAWA)
|
3158028000NRG23180120230796429
|
18/01/2023
|
dharmraj
|
3158028WL070213
|
dharmraj
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495806
|
|
DHARM RAJ S/O FOOL CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/167
(BARAWA)
|
3158028000NRG23180120230796430
|
18/01/2023
|
KUSUBHA
|
3158028WL070213
|
KUSUBHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495799
|
|
KUSHAMA DEVI W/O UMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/173
(BARAWA)
|
3158028000NRG23180120230796431
|
18/01/2023
|
REKHA
|
3158028WL070213
|
REKHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495796
|
|
REKHA DEVI W/O JAGDESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/206
(BARAWA)
|
3158028000NRG23180120230796432
|
18/01/2023
|
KAUSHILYA
|
3158028WL070213
|
KAUSHILYA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495803
|
|
KAUSHILYA DEVI W/O AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/261
(BARAWA)
|
3158028000NRG23180120230796433
|
18/01/2023
|
ARUN KUMAR
|
3158028WL070213
|
ARUN KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495802
|
|
ARUN KUMAR GAUTAM
|
ICICI BANK LTD(508534)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/262
(BARAWA)
|
3158028000NRG23180120230796434
|
18/01/2023
|
DHEERAJ KUMAR
|
3158028WL070213
|
DHEERAJ KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495807
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/266
(BARAWA)
|
3158028000NRG23180120230796435
|
18/01/2023
|
GAYATRI DEVI
|
3158028WL070213
|
GAYATRI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495808
|
|
JAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/27
(BARAWA)
|
3158028000NRG23180120230796436
|
18/01/2023
|
SIKANDAR
|
3158028WL070213
|
SIKANDAR
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130495794
|
|
SIKANDAR SO MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/33
(BARAWA)
|
3158028000NRG23180120230796437
|
18/01/2023
|
SAVITRI DEVI
|
3158028WL070213
|
SAVITRI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495797
|
|
SAVITRI DEVI W/O- SANJAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/62
(BARAWA)
|
3158028000NRG23180120230796438
|
18/01/2023
|
SANGEETA DEVI
|
3158028WL070213
|
SANGEETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495805
|
|
KM SANGEETA
|
BANK OF BARODA(606985)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/65
(BARAWA)
|
3158028000NRG23180120230796439
|
18/01/2023
|
REKHA DEVI
|
3158028WL070213
|
REKHA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495793
|
|
REKHA DEVI W/O SABHAJEET
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/66
(BARAWA)
|
3158028000NRG23180120230796440
|
18/01/2023
|
AMRIT LAL
|
3158028WL070213
|
AMRIT LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495792
|
|
AMRUTHLAL S/O SURAJ PRASAD & SUDAMADEV
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/67
(BARAWA)
|
3158028000NRG23180120230796441
|
18/01/2023
|
URMILA DEVI
|
3158028WL070213
|
URMILA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495791
|
|
URMILA DEVI W/O HUBLAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/7
(BARAWA)
|
3158028000NRG23180120230796443
|
18/01/2023
|
RAM CHANDRA
|
3158028WL070213
|
RAM CHANDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495795
|
|
RAM CHANDER S/O RAM BARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/70
(BARAWA)
|
3158028000NRG23180120230796444
|
18/01/2023
|
ARATI DEVI
|
3158028WL070213
|
ARATI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495801
|
|
ARATI DEVI W/O-SAHAB LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/72
(BARAWA)
|
3158028000NRG23180120230796445
|
18/01/2023
|
REETA DEVI
|
3158028WL070213
|
REETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495800
|
|
REETA ROV W/O RAI SAHAB
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/9
(BARAWA)
|
3158028000NRG23180120230796446
|
18/01/2023
|
BUDHIRAM
|
3158028WL070213
|
BUDHIRAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130495798
|
|
BUDHIRAM S/O RAM BARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|