|
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-58-028-032-005/115
(BAMI)
|
3158028000NRG23090120230782096
|
09/01/2023
|
jay prakash
|
3158028WL069082
|
jay prakash
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731150
|
|
JAI KUMAR S/O- CHAUTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/137
(BAMI)
|
3158028000NRG23090120230782097
|
09/01/2023
|
SABHAJEET
|
3158028WL069082
|
SABHAJEET
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731156
|
|
SABHAJEET SO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/157
(BAMI)
|
3158028000NRG23090120230782098
|
09/01/2023
|
Asha
|
3158028WL069082
|
Asha
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731154
|
|
ASHA DEVI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/160
(BAMI)
|
3158028000NRG23090120230782099
|
09/01/2023
|
Indrjeet
|
3158028WL069082
|
Indrjeet
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731153
|
|
INDRA JIT SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/169
(BAMI)
|
3158028000NRG23090120230782101
|
09/01/2023
|
SANJAY
|
3158028WL069082
|
SANJAY
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731155
|
|
SANJAY SO PATI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/178
(BAMI)
|
3158028000NRG23090120230782102
|
09/01/2023
|
Ramashankar
|
3158028WL069082
|
Ramashankar
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731152
|
|
Rama Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/181
(BAMI)
|
3158028000NRG23090120230782103
|
09/01/2023
|
SHIV KUMAR
|
3158028WL069082
|
SHIV KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731157
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/19
(BAMI)
|
3158028000NRG23090120230782104
|
09/01/2023
|
SHEETALA PRASAD
|
3158028WL069082
|
SHEETALA PRASAD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731151
|
|
SHEETALA PRASAD S/O- ACHHAIBAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/191
(BAMI)
|
3158028000NRG23090120230782105
|
09/01/2023
|
MANTI DEVI
|
3158028WL069082
|
MANTI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731160
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/214
(BAMI)
|
3158028000NRG23090120230782106
|
09/01/2023
|
MOHIT
|
3158028WL069082
|
MOHIT
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731158
|
|
MOHIT TIWARI S/O SAMAYNATH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/22
(BAMI)
|
3158028000NRG23090120230782107
|
09/01/2023
|
RAM ABHILAKHA
|
3158028WL069082
|
RAM ABHILAKHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731162
|
|
RAM ABILAS S/O BABAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/265
(BAMI)
|
3158028000NRG23090120230782109
|
09/01/2023
|
RAJESH
|
3158028WL069082
|
RAJESH
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083731159
|
|
RAJESH KUMAR S/O GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/42
(BAMI)
|
3158028000NRG23090120230782110
|
09/01/2023
|
Rajesh kumar
|
3158028WL069082
|
Rajesh kumar
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731149
|
|
RAJESH KUMAR HARIJAN S/O BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/77
(BAMI)
|
3158028000NRG23090120230782112
|
09/01/2023
|
shivlal
|
3158028WL069082
|
shivlal
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731161
|
|
SHIV LAL S/O- BABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/027
(BAMI)
|
3158028000NRG23090120230782095
|
09/01/2023
|
SAVITRI DEVI
|
3158028WL069082
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731147
|
|
SAVITRI W/O- RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/161
(BAMI)
|
3158028000NRG23090120230782100
|
09/01/2023
|
SURYBALI
|
3158028WL069082
|
SURYBALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083731148
|
|
SURAJ BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|