|
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-58-028-036-003/307
(SAHANI)
|
3158028000NRG23160320230876287
|
16/03/2023
|
AMRITLAL
|
3158028WL076939
|
AMRITLAL
|
00045
|
BARB0MUNGBS
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291899
|
|
Amritlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/21
(SAHANI)
|
3158028000NRG23160320230876279
|
16/03/2023
|
FULCHANDRA
|
3158028WL076939
|
FULCHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291884
|
|
FULCHANDRA S/O RAMBHU NATHUPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/242
(SAHANI)
|
3158028000NRG23160320230876282
|
16/03/2023
|
DINESH KUMAR
|
3158028WL076939
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360291885
|
|
DINESH KUMAR SAROJ S/O RAMANAND R/O NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/47
(SAHANI)
|
3158028000NRG23160320230876290
|
16/03/2023
|
KAMATA PRASAD
|
3158028WL076939
|
KAMATA PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291883
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/133
(SAHANI)
|
3158028000NRG23160320230876274
|
16/03/2023
|
Hargen kumarpatel
|
3158028WL076939
|
Hargen kumarpatel
|
00468
|
UBIN0541966
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291898
|
|
HARGEN KUMAR PATEL S/O SHRI PANNA LAL PA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/135
(SAHANI)
|
3158028000NRG23160320230876275
|
16/03/2023
|
Asha devi
|
3158028WL076939
|
Asha devi
|
00468
|
UBIN0571997
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291892
|
|
ASHA DEVI WO HARGEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/178
(SAHANI)
|
3158028000NRG23160320230876276
|
16/03/2023
|
RAM RAJ
|
3158028WL076939
|
RAM RAJ
|
00468
|
UBIN0571997
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291887
|
|
RAMRAJ SO RAGHU NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/182
(SAHANI)
|
3158028000NRG23160320230876277
|
16/03/2023
|
MANISHA DEVI
|
3158028WL076939
|
MANISHA DEVI
|
00468
|
UBIN0571997
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291896
|
|
MANISHA DEVI WO RAM JATAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/185
(SAHANI)
|
3158028000NRG23160320230876278
|
16/03/2023
|
GYAN DEVI
|
3158028WL076939
|
GYAN DEVI
|
00468
|
UBIN0571997
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291886
|
|
AMITA DEVI WO JAGDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/231
(SAHANI)
|
3158028000NRG23160320230876280
|
16/03/2023
|
SUGVANTI
|
3158028WL076939
|
SUGVANTI
|
00468
|
UBIN0571997
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291893
|
|
SUGVANTI WO SURESHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/235
(SAHANI)
|
3158028000NRG23160320230876281
|
16/03/2023
|
SAVITRI
|
3158028WL076939
|
SAVITRI
|
00468
|
UBIN0571997
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291894
|
|
SAVITRI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/246
(SAHANI)
|
3158028000NRG23160320230876283
|
16/03/2023
|
SITARA
|
3158028WL076939
|
SITARA
|
00468
|
UBIN0571997
|
852
|
852
|
Processed
|
31/03/2023
|
|
0360291890
|
|
SITARA D/O GYANCHNDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/247
(SAHANI)
|
3158028000NRG23160320230876284
|
16/03/2023
|
MANISHA KUMARI
|
3158028WL076939
|
MANISHA KUMARI
|
00468
|
UBIN0571997
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360291891
|
|
MANISHA KUMARI D/O SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/268
(SAHANI)
|
3158028000NRG23160320230876285
|
16/03/2023
|
USHA DEVI
|
3158028WL076939
|
USHA DEVI
|
00468
|
UBIN0571997
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291889
|
|
USHA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/271
(SAHANI)
|
3158028000NRG23160320230876286
|
16/03/2023
|
SITARA DEVI
|
3158028WL076939
|
SITARA DEVI
|
00468
|
UBIN0571997
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291888
|
|
SITARA DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/33
(SAHANI)
|
3158028000NRG23160320230876288
|
16/03/2023
|
MANGRU
|
3158028WL076939
|
MANGRU
|
00468
|
UBIN0571997
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360291895
|
|
MANGRU SO NANHKU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/377
(SAHANI)
|
3158028000NRG23160320230876289
|
16/03/2023
|
SAVANRI
|
3158028WL076939
|
SAVANRI
|
00468
|
UBIN0571997
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360291897
|
|
MRS SANVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|