|
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-58-028-014-002/374
(BHARHUPUR)
|
3158028000NRG23170320230878697
|
17/03/2023
|
RADHEY SHYAM
|
3158028WL077092
|
RADHEY SHYAM
|
00045
|
BARB0MACHHA
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330344291
|
|
RADHE SHYAM SO JHAGADOO
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/9
(BHARHUPUR)
|
3158028000NRG23170320230878699
|
17/03/2023
|
OM PRAKASH BIND
|
3158028WL077092
|
OM PRAKASH BIND
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330344294
|
|
OM PRAKASH S O SHANKER BIND AND SURYABAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/7
(BHARHUPUR)
|
3158028000NRG23170320230878698
|
17/03/2023
|
ajay kumar
|
3158028WL077092
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330344293
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/136
(BHARHUPUR)
|
3158028000NRG23170320230878692
|
17/03/2023
|
LOLARK SAROJ
|
3158028WL077092
|
LOLARK SAROJ
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344289
|
|
LOLARAKNATH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/169
(BHARHUPUR)
|
3158028000NRG23170320230878693
|
17/03/2023
|
RAM AVADH
|
3158028WL077092
|
RAM AVADH
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344288
|
|
RAM AVADH S/O MEWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/192
(BHARHUPUR)
|
3158028000NRG23170320230878694
|
17/03/2023
|
PHOOL CHAND BINF
|
3158028WL077092
|
PHOOL CHAND BINF
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344290
|
|
PHOOL CHAND BIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/218
(BHARHUPUR)
|
3158028000NRG23170320230878695
|
17/03/2023
|
DEENANATH
|
3158028WL077092
|
DEENANATH
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330344287
|
|
DEENA NATH SO RAJDEO YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/230
(BHARHUPUR)
|
3158028000NRG23170320230878696
|
17/03/2023
|
AMRNATH
|
3158028WL077092
|
AMRNATH
|
00468
|
UBIN0538388
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330344292
|
|
Amarnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|