|
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-58-028-036-003/378
(SAHANI)
|
3158028000NRG23050120230774484
|
05/01/2023
|
MISS PRIYANKA
|
3158028WL068508
|
MISS PRIYANKA
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994285
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/208
(SAHANI)
|
3158028000NRG23050120230774475
|
05/01/2023
|
ASHIMA DEVI
|
3158028WL068508
|
ASHIMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994282
|
|
Ashima Devi
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/212
(SAHANI)
|
3158028000NRG23050120230774476
|
05/01/2023
|
ASHISH KUMAR
|
3158028WL068508
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994280
|
|
ASHISH KUMAR SO TRIBHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/277
(SAHANI)
|
3158028000NRG23050120230774480
|
05/01/2023
|
AMRITLAL
|
3158028WL068508
|
AMRITLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994283
|
|
AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/309
(SAHANI)
|
3158028000NRG23050120230774483
|
05/01/2023
|
Babita
|
3158028WL068508
|
Babita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994281
|
|
BABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/438
(SAHANI)
|
3158028000NRG23050120230774485
|
05/01/2023
|
REETA PATEL
|
3158028WL068508
|
REETA PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994284
|
|
REETA PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/47
(SAHANI)
|
3158028000NRG23050120230774486
|
05/01/2023
|
KAMATA PRASAD
|
3158028WL068508
|
KAMATA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994298
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/159
(SAHANI)
|
3158028000NRG23050120230774469
|
05/01/2023
|
JANARDAN PRASAD
|
3158028WL068508
|
JANARDAN PRASAD
|
00415
|
SBIN0005796
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994286
|
|
MR JANARDAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/296
(SAHANI)
|
3158028000NRG23050120230774481
|
05/01/2023
|
Suneel patel
|
3158028WL068508
|
Suneel patel
|
00415
|
SBIN0005796
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994288
|
|
MR SUNEEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-036-001/297
(SAHANI)
|
3158028000NRG23050120230774468
|
05/01/2023
|
SAVITRI
|
3158028WL068508
|
SAVITRI
|
00468
|
UBIN0534579
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994287
|
|
SAVITRI DEVI WO AVDHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/173
(SAHANI)
|
3158028000NRG23050120230774470
|
05/01/2023
|
DASHARATH
|
3158028WL068508
|
DASHARATH
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994296
|
|
DASHRATH SO AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/183
(SAHANI)
|
3158028000NRG23050120230774471
|
05/01/2023
|
DEEPAK KUMAR PATEL
|
3158028WL068508
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994293
|
|
DEEPAK KUMAR PATEL SO AMARJEET PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/185
(SAHANI)
|
3158028000NRG23050120230774472
|
05/01/2023
|
GYAN DEVI
|
3158028WL068508
|
GYAN DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994292
|
|
AMITA DEVI WO JAGDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/192
(SAHANI)
|
3158028000NRG23050120230774473
|
05/01/2023
|
DULARI DEVI
|
3158028WL068508
|
DULARI DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994290
|
|
DULARI DEVI WO RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/205
(SAHANI)
|
3158028000NRG23050120230774474
|
05/01/2023
|
SUSHEELA DEVI
|
3158028WL068508
|
SUSHEELA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994291
|
|
SUSHEELA DEVI WO FOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/226
(SAHANI)
|
3158028000NRG23050120230774477
|
05/01/2023
|
PUSHAPA DEVI
|
3158028WL068508
|
PUSHAPA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994297
|
|
PUSHPA DEVI WO ANUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/236
(SAHANI)
|
3158028000NRG23050120230774478
|
05/01/2023
|
RAJENDRA PRASAD
|
3158028WL068508
|
RAJENDRA PRASAD
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994289
|
|
RAJENDRA PRASAD SO BABU NANDAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/272
(SAHANI)
|
3158028000NRG23050120230774479
|
05/01/2023
|
ANIL KUMAR
|
3158028WL068508
|
ANIL KUMAR
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994295
|
|
ANIL KUMAR SO KAMTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/298
(SAHANI)
|
3158028000NRG23050120230774482
|
05/01/2023
|
Riya Kumari gautam
|
3158028WL068508
|
Riya Kumari gautam
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050994294
|
|
RIYA KUMARI GAUTAM D/O BANSH RAJ GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|