|
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-58-028-008-001/87
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791943
|
13/01/2023
|
BECHAN
|
3158028WL069839
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541335
|
|
BECHAN S/O SUKH NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/175
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791933
|
13/01/2023
|
RAJU BANBASI
|
3158028WL069839
|
RAJU BANBASI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541339
|
|
RAJU BANBASI SO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/202
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791935
|
13/01/2023
|
GULASHAN KUMAR
|
3158028WL069839
|
GULASHAN KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541345
|
|
GULSHAN KUMAR MAURYA S/O ISHWAR LAL MAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/206
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791936
|
13/01/2023
|
MANGESH KUMAR
|
3158028WL069839
|
MANGESH KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541338
|
|
MAGESH KUMAR MAURYA S/O MANEHIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/251
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791937
|
13/01/2023
|
DAYARAM
|
3158028WL069839
|
DAYARAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541347
|
|
DYARAM S/O SALIGRAM MAURAYA & SMT SHANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/273
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791938
|
13/01/2023
|
SATAY PRAKASH
|
3158028WL069839
|
SATAY PRAKASH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541336
|
|
SATAYA PRAKASH S/O UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/278
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791939
|
13/01/2023
|
POOJA DEVI
|
3158028WL069839
|
POOJA DEVI
|
00468
|
UBIN0543276
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8099541341
|
|
POOJA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/302
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791941
|
13/01/2023
|
SHABANAM BEGAM
|
3158028WL069839
|
SHABANAM BEGAM
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541343
|
|
MUKHTAR AHMAD SO ALI AKBAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/42
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791942
|
13/01/2023
|
RITA DEVI
|
3158028WL069839
|
RITA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541342
|
|
RITA DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/180
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791944
|
13/01/2023
|
SAVITRI
|
3158028WL069839
|
SAVITRI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541337
|
|
SAVITRI DEVI W/O RAM ASHAREY
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/204
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791945
|
13/01/2023
|
SUNDRA DEVI
|
3158028WL069839
|
SUNDRA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541346
|
|
SUNDARI DEVI W/O RAM MILLAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/94
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791946
|
13/01/2023
|
RAJKUMARI
|
3158028WL069839
|
RAJKUMARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541344
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/95
(RAMPUR KATAHIT)
|
3158028000NRG23130120230791947
|
13/01/2023
|
REKHA
|
3158028WL069839
|
REKHA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099541340
|
|
REKHA DEVI WO DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|