|
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-58-028-032-001/4
(BAMI)
|
3158028000NRG23280320230901731
|
29/03/2023
|
PRAVESH
|
3158028WL079255
|
PRAVESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/04/2023
|
|
0501548038
|
|
PRAVESH KUMAR S/O DHANRAJ GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/103
(BAMI)
|
3158028000NRG23280320230901733
|
29/03/2023
|
Chandresh
|
3158028WL079255
|
Chandresh
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501548047
|
|
CHANDRESH KUMAR S/O- BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/115
(BAMI)
|
3158028000NRG23280320230901734
|
29/03/2023
|
jay prakash
|
3158028WL079255
|
jay prakash
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548044
|
|
JAI KUMAR S/O- CHAUTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/118
(BAMI)
|
3158028000NRG23280320230901735
|
29/03/2023
|
SHANTI
|
3158028WL079255
|
SHANTI
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548042
|
|
SHANTI DEVI W/O RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/133
(BAMI)
|
3158028000NRG23280320230901736
|
29/03/2023
|
RAJ KUMAR
|
3158028WL079255
|
RAJ KUMAR
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548050
|
|
RAJ KUMAR S/O BANARASI DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/137
(BAMI)
|
3158028000NRG23280320230901737
|
29/03/2023
|
SABHAJEET
|
3158028WL079255
|
SABHAJEET
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548056
|
|
SABHAJEET SO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/153
(BAMI)
|
3158028000NRG23280320230901738
|
29/03/2023
|
LALIT KUMAR
|
3158028WL079255
|
LALIT KUMAR
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548054
|
|
LALIT KUMAR GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/157
(BAMI)
|
3158028000NRG23280320230901739
|
29/03/2023
|
Asha
|
3158028WL079255
|
Asha
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501548053
|
|
ASHA DEVI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/160
(BAMI)
|
3158028000NRG23280320230901740
|
29/03/2023
|
Indrjeet
|
3158028WL079255
|
Indrjeet
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548052
|
|
INDRA JIT SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/166
(BAMI)
|
3158028000NRG23280320230901742
|
29/03/2023
|
KALLAN
|
3158028WL079255
|
KALLAN
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548051
|
|
KALLAN SO SAHATU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/173
(BAMI)
|
3158028000NRG23280320230901743
|
29/03/2023
|
VIMLA DEVI
|
3158028WL079255
|
VIMLA DEVI
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501548041
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/181
(BAMI)
|
3158028000NRG23280320230901745
|
29/03/2023
|
SHIV KUMAR
|
3158028WL079255
|
SHIV KUMAR
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548059
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/19
(BAMI)
|
3158028000NRG23280320230901746
|
29/03/2023
|
SHEETALA PRASAD
|
3158028WL079255
|
SHEETALA PRASAD
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548045
|
|
SHEETALA PRASAD S/O- ACHHAIBAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/204
(BAMI)
|
3158028000NRG23280320230901747
|
29/03/2023
|
PARMINDRA
|
3158028WL079255
|
PARMINDRA
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548055
|
|
PRAMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/22
(BAMI)
|
3158028000NRG23280320230901748
|
29/03/2023
|
RAM ABHILAKHA
|
3158028WL079255
|
RAM ABHILAKHA
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501548040
|
|
RAM ABILAS S/O BABAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/255
(BAMI)
|
3158028000NRG23280320230901749
|
29/03/2023
|
ACHE LAL
|
3158028WL079255
|
ACHE LAL
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548058
|
|
ACHCHHELAL S/O RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/42
(BAMI)
|
3158028000NRG23280320230901750
|
29/03/2023
|
Rajesh kumar
|
3158028WL079255
|
Rajesh kumar
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548039
|
|
RAJESH KUMAR HARIJAN S/O BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/52
(BAMI)
|
3158028000NRG23280320230901751
|
29/03/2023
|
DEEPA
|
3158028WL079255
|
DEEPA
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501548057
|
|
DEEPA W/O VIJAY SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/53
(BAMI)
|
3158028000NRG23280320230901752
|
29/03/2023
|
GEETA DEVI
|
3158028WL079255
|
GEETA DEVI
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548043
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/77
(BAMI)
|
3158028000NRG23280320230901754
|
29/03/2023
|
shivlal
|
3158028WL079255
|
shivlal
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501548049
|
|
SHIV LAL S/O- BABAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/92
(BAMI)
|
3158028000NRG23280320230901755
|
29/03/2023
|
GYANCHADRA
|
3158028WL079255
|
GYANCHADRA
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501548046
|
|
GYANCHAND S/O- MURARI LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/98
(BAMI)
|
3158028000NRG23280320230901756
|
29/03/2023
|
LALJI
|
3158028WL079255
|
LALJI
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548048
|
|
LALJI S/O JATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/027
(BAMI)
|
3158028000NRG23280320230901732
|
29/03/2023
|
SAVITRI DEVI
|
3158028WL079255
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501548034
|
|
SAVITRI W/O- RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/161
(BAMI)
|
3158028000NRG23280320230901741
|
29/03/2023
|
SURYBALI
|
3158028WL079255
|
SURYBALI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548035
|
|
SURAJ BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/180
(BAMI)
|
3158028000NRG23280320230901744
|
29/03/2023
|
RAM KAILASH
|
3158028WL079255
|
RAM KAILASH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548036
|
|
RAM KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/68
(BAMI)
|
3158028000NRG23280320230901753
|
29/03/2023
|
SURENDRA
|
3158028WL079255
|
SURENDRA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501548037
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|