|
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-58-028-041-001/267
(LASA)
|
3158028000NRG23271220220757153
|
27/12/2022
|
SEEMA DEVI
|
3158028WL067075
|
SEEMA DEVI
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106819
|
|
SEEMA DEVI W/O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/048
(LASA)
|
3158028000NRG23271220220757154
|
27/12/2022
|
Birendra kumar
|
3158028WL067075
|
Birendra kumar
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106808
|
|
VIRENDRA KUMAR S/O JAI NATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/251
(LASA)
|
3158028000NRG23271220220757155
|
27/12/2022
|
SUMITRA
|
3158028WL067075
|
SUMITRA
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106809
|
|
SUMITRA DEVI W/O- DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/256
(LASA)
|
3158028000NRG23271220220757156
|
27/12/2022
|
RAJMANI
|
3158028WL067075
|
RAJMANI
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106816
|
|
RAJMANI S/O SURAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/257
(LASA)
|
3158028000NRG23271220220757157
|
27/12/2022
|
DAYARAM PRAJAPATI
|
3158028WL067075
|
DAYARAM PRAJAPATI
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106810
|
|
DAYA RAM PRAJAPATI S/O GHUREY
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/259
(LASA)
|
3158028000NRG23271220220757158
|
27/12/2022
|
SEEMA DEVI
|
3158028WL067075
|
SEEMA DEVI
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106814
|
|
SEEMA DEVI WO RAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/262
(LASA)
|
3158028000NRG23271220220757159
|
27/12/2022
|
LALATI
|
3158028WL067075
|
LALATI
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106811
|
|
LALATI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/265
(LASA)
|
3158028000NRG23271220220757160
|
27/12/2022
|
SUNILA DEVI
|
3158028WL067075
|
SUNILA DEVI
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106813
|
|
MRS SUNILADEVI WO RAMASARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/266
(LASA)
|
3158028000NRG23271220220757161
|
27/12/2022
|
PHUL KUMARI
|
3158028WL067075
|
PHUL KUMARI
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106817
|
|
PHOOL KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/272
(LASA)
|
3158028000NRG23271220220757162
|
27/12/2022
|
PRAMILA
|
3158028WL067075
|
PRAMILA
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106818
|
|
PRARMILA W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-085-001/49
(LASA)
|
3158028000NRG23271220220757163
|
27/12/2022
|
ASHOK KUMAR YADAV
|
3158028WL067075
|
ASHOK KUMAR YADAV
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106812
|
|
ASHOK KUMAR YADAV S/O UMASHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-085-001/60
(LASA)
|
3158028000NRG23271220220757164
|
27/12/2022
|
SANJU DEVI
|
3158028WL067075
|
SANJU DEVI
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057106815
|
|
SANJU DEVI W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|