|
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-58-028-083-002/223
(TILORA)
|
3158028000NRG23110320230862738
|
11/03/2023
|
Umashankar
|
3158028WL076019
|
Umashankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289803870
|
|
UMASHANKAR S/O RAM JIYAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/213
(TILORA)
|
3158028000NRG23110320230862734
|
11/03/2023
|
MANIRAM
|
3158028WL076019
|
MANIRAM
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289803850
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/225
(TILORA)
|
3158028000NRG23110320230862739
|
11/03/2023
|
PRABHAVATI
|
3158028WL076019
|
PRABHAVATI
|
00415
|
SBIN0017596
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289803851
|
|
MRS PRABHAVATI WO GULABCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/217
(TILORA)
|
3158028000NRG23110320230862737
|
11/03/2023
|
ASHISH
|
3158028WL076019
|
ASHISH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289803852
|
|
AASHISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/003
(TILORA)
|
3158028000NRG23110320230862727
|
11/03/2023
|
Udaybhan
|
3158028WL076019
|
Udaybhan
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289803856
|
|
UDAYBHAN S/O- RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/266
(TILORA)
|
3158028000NRG23110320230862728
|
11/03/2023
|
Mata Prasad
|
3158028WL076019
|
Mata Prasad
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803855
|
|
MATA PRASAD S/O- HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/63
(TILORA)
|
3158028000NRG23110320230862729
|
11/03/2023
|
Shabhajeet
|
3158028WL076019
|
Shabhajeet
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803857
|
|
SABHAJEET S/O-ALGU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/181
(TILORA)
|
3158028000NRG23110320230862730
|
11/03/2023
|
Surendar
|
3158028WL076019
|
Surendar
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803859
|
|
SURENDRA SO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/193
(TILORA)
|
3158028000NRG23110320230862731
|
11/03/2023
|
AMRITLAL
|
3158028WL076019
|
AMRITLAL
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803858
|
|
AMRIT LAL S/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/197
(TILORA)
|
3158028000NRG23110320230862732
|
11/03/2023
|
OM PRAKASH
|
3158028WL076019
|
OM PRAKASH
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803861
|
|
OMPRAKASH S/O RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/212
(TILORA)
|
3158028000NRG23110320230862733
|
11/03/2023
|
URMILA DEVI
|
3158028WL076019
|
URMILA DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803862
|
|
URMILA DEVI WO PRADEEP PAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/215
(TILORA)
|
3158028000NRG23110320230862735
|
11/03/2023
|
SANJOO DUBEY
|
3158028WL076019
|
SANJOO DUBEY
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289803866
|
|
SANJOO DUBEY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/216
(TILORA)
|
3158028000NRG23110320230862736
|
11/03/2023
|
NILAM PAL
|
3158028WL076019
|
NILAM PAL
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803868
|
|
NEELAM PAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/228
(TILORA)
|
3158028000NRG23110320230862740
|
11/03/2023
|
MANJU
|
3158028WL076019
|
MANJU
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803860
|
|
MANJU W/O SUBASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/230
(TILORA)
|
3158028000NRG23110320230862741
|
11/03/2023
|
MAHANAND
|
3158028WL076019
|
MAHANAND
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289803865
|
|
PHULADEI W/O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/231
(TILORA)
|
3158028000NRG23110320230862742
|
11/03/2023
|
RAM HIROMANI
|
3158028WL076019
|
RAM HIROMANI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803853
|
|
RAM HIROMANI PAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/35
(TILORA)
|
3158028000NRG23110320230862743
|
11/03/2023
|
RAMNIDHI
|
3158028WL076019
|
RAMNIDHI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803864
|
|
RAMNIDHI PAL S/O RAMKISHOR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/39
(TILORA)
|
3158028000NRG23110320230862744
|
11/03/2023
|
AMINA
|
3158028WL076019
|
AMINA
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289803854
|
|
AMINA W/O MUSHAFIR ALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/4
(TILORA)
|
3158028000NRG23110320230862745
|
11/03/2023
|
RAVI PRAKASH DUBEY
|
3158028WL076019
|
RAVI PRAKASH DUBEY
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803867
|
|
RAVI PRAKASH DUBEY S/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/61
(TILORA)
|
3158028000NRG23110320230862746
|
11/03/2023
|
RAJESH
|
3158028WL076019
|
RAJESH
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289803863
|
|
RAJESH S/O BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/80
(TILORA)
|
3158028000NRG23110320230862747
|
11/03/2023
|
UMASHANKAR
|
3158028WL076019
|
UMASHANKAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289803869
|
|
UMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|