|
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-58-028-008-001/058
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401167
|
04/08/2022
|
SURESH
|
3158028WL035858
|
SURESH
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255975
|
|
SURESHKUMAR S/O SURYAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/113
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401168
|
04/08/2022
|
GEETA
|
3158028WL035858
|
GEETA
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255978
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/106
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401173
|
04/08/2022
|
JADHAWATI
|
3158028WL035858
|
JADHAWATI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255976
|
|
JADAWATI W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/15
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401177
|
04/08/2022
|
URMILA
|
3158028WL035858
|
URMILA
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255977
|
|
URMILA DEVI W/O LALLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/166
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401178
|
04/08/2022
|
SUNITA
|
3158028WL035858
|
SUNITA
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255967
|
|
SUNITA DEVI WO INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/167
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401179
|
04/08/2022
|
GULAB
|
3158028WL035858
|
GULAB
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255963
|
|
GULAB CHAND KAHAR S/O CHAVI RAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/171
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401180
|
04/08/2022
|
KAMNA DEVI
|
3158028WL035858
|
KAMNA DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255970
|
|
Kamana Devi
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/172
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401181
|
04/08/2022
|
MANORAMA BHARTI
|
3158028WL035858
|
MANORAMA BHARTI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255966
|
|
MANORMA BHARATI DO SUBASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/18
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401183
|
04/08/2022
|
PRABHAWATI
|
3158028WL035858
|
PRABHAWATI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255964
|
|
PRABHAWATI DEVI W/O RAY BHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/205
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401185
|
04/08/2022
|
ASHA DEVI
|
3158028WL035858
|
ASHA DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255965
|
|
ASHA DEVI W/O TRIBHUN NATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/22
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401188
|
04/08/2022
|
USHA DEVI
|
3158028WL035858
|
USHA DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255969
|
|
USHA DEVI WO MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/23
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401189
|
04/08/2022
|
RAMATA DEVI
|
3158028WL035858
|
RAMATA DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255974
|
|
RAMATA DEVI W/O PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/26
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401191
|
04/08/2022
|
RAJ KUMARI
|
3158028WL035858
|
RAJ KUMARI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255971
|
|
RAJ KUMARI WO SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/28
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401193
|
04/08/2022
|
SAHDEI
|
3158028WL035858
|
SAHDEI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255961
|
|
SAHDEI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/29
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401194
|
04/08/2022
|
ANITA
|
3158028WL035858
|
ANITA
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255962
|
|
ANITA D/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/31
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401196
|
04/08/2022
|
VINAY
|
3158028WL035858
|
VINAY
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255972
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/36
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401197
|
04/08/2022
|
SUDAMA SAROJ
|
3158028WL035858
|
SUDAMA SAROJ
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255968
|
|
SUDAMA SAROJ WO BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/73
(RAMPUR KATAHIT)
|
3158028000NRG23040820220401203
|
04/08/2022
|
ILIYAS
|
3158028WL035858
|
ILIYAS
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883255973
|
|
MOH. ILIYASH KHA SO MUNSAF KHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|