|
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-58-028-073-001/215
(BASERAWA)
|
3158028000NRG23171220220730765
|
17/12/2022
|
AZAD KUMAR
|
3158028WL064832
|
AZAD KUMAR
|
00045
|
BARB0JANGHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576235
|
|
AJAD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/149
(BASERAWA)
|
3158028000NRG23171220220730757
|
17/12/2022
|
INDRA
|
3158028WL064832
|
INDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576242
|
|
INDRA WO VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/163
(BASERAWA)
|
3158028000NRG23171220220730758
|
17/12/2022
|
SHEELA DEVI
|
3158028WL064832
|
SHEELA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576237
|
|
SHEELA DEVI WO LULLUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/173
(BASERAWA)
|
3158028000NRG23171220220730759
|
17/12/2022
|
ASHRAM
|
3158028WL064832
|
ASHRAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576236
|
|
ASHA RAM NIGAM SO RAM KUMAR NIGAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/200
(BASERAWA)
|
3158028000NRG23171220220730762
|
17/12/2022
|
SHAKINA
|
3158028WL064832
|
SHAKINA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576239
|
|
SHAKINA
|
ICICI BANK LTD(508534)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/207
(BASERAWA)
|
3158028000NRG23171220220730763
|
17/12/2022
|
ANEETA DEVI
|
3158028WL064832
|
ANEETA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576241
|
|
ANEETA DEVI WO KAMALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/213
(BASERAWA)
|
3158028000NRG23171220220730764
|
17/12/2022
|
ANIL
|
3158028WL064832
|
ANIL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576243
|
|
MR ANIL BIHARI SAROJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/216
(BASERAWA)
|
3158028000NRG23171220220730766
|
17/12/2022
|
GOBIND
|
3158028WL064832
|
GOBIND
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576244
|
|
GOVIND SO PHOOLCHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/229
(BASERAWA)
|
3158028000NRG23171220220730767
|
17/12/2022
|
RAMBALI
|
3158028WL064832
|
RAMBALI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576238
|
|
RAM BALI S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/419
(BASERAWA)
|
3158028000NRG23171220220730770
|
17/12/2022
|
SHYAMRATHI
|
3158028WL064832
|
SHYAMRATHI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576240
|
|
SAMARATHIYA W/O RAM JI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/35
(BASERAWA)
|
3158028000NRG23171220220730768
|
17/12/2022
|
FAJIHAT
|
3158028WL064832
|
FAJIHAT
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919576245
|
|
FADIHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|