|
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-58-028-005-001/103
(KATKA)
|
3158028000NRG23120720220291051
|
12/07/2022
|
DUKHI
|
3158028WL027838
|
DUKHI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859701
|
|
DUKHI S/O SRI BIRAJU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/104
(KATKA)
|
3158028000NRG23120720220291052
|
12/07/2022
|
ASHOK KUMAR
|
3158028WL027838
|
ASHOK KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859688
|
|
ASHOK KR S/O BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/106
(KATKA)
|
3158028000NRG23120720220291053
|
12/07/2022
|
shakuntla
|
3158028WL027838
|
shakuntla
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859697
|
|
SHAKUNTALA DEVI W/O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/107
(KATKA)
|
3158028000NRG23120720220291054
|
12/07/2022
|
PRABHAVATI
|
3158028WL027838
|
PRABHAVATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859704
|
|
PRABHAWATI WO RAM KUBER
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/158
(KATKA)
|
3158028000NRG23120720220291056
|
12/07/2022
|
santara
|
3158028WL027838
|
santara
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859712
|
|
SANTARA DEVI W/O SHYAM LAL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/162
(KATKA)
|
3158028000NRG23120720220291058
|
12/07/2022
|
chote lal
|
3158028WL027838
|
chote lal
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859696
|
|
CHOTE LAL S/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/25
(KATKA)
|
3158028000NRG23120720220291059
|
12/07/2022
|
BRIJMOHAN
|
3158028WL027838
|
BRIJMOHAN
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859698
|
|
BRIJMOHAN S/O PANCHAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/35
(KATKA)
|
3158028000NRG23120720220291060
|
12/07/2022
|
RAMA SHANKAR
|
3158028WL027838
|
RAMA SHANKAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859708
|
|
RAMA SHANKAR S/O DOOTHNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/51
(KATKA)
|
3158028000NRG23120720220291061
|
12/07/2022
|
KEDAR NATH
|
3158028WL027838
|
KEDAR NATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859711
|
|
KEDARNATH S/ RAJAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-005-001/67
(KATKA)
|
3158028000NRG23120720220291062
|
12/07/2022
|
DOODHANATH
|
3158028WL027838
|
DOODHANATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859715
|
|
DOODH NATH HARIJAN S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/011
(KATKA)
|
3158028000NRG23120720220291063
|
12/07/2022
|
Murali
|
3158028WL027838
|
Murali
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859693
|
|
MURALI S/O SAFARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/012
(KATKA)
|
3158028000NRG23120720220291064
|
12/07/2022
|
SUBASH
|
3158028WL027838
|
SUBASH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859709
|
|
SUBHAS CHANDRA S/O SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/130
(KATKA)
|
3158028000NRG23120720220291066
|
12/07/2022
|
AWADHESH
|
3158028WL027838
|
AWADHESH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859695
|
|
AWDESH KUMAR GOTAM S/O SURY LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/33
(KATKA)
|
3158028000NRG23120720220291068
|
12/07/2022
|
vikrama
|
3158028WL027838
|
vikrama
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859687
|
|
VIKRAMA DHARIKAR S/O AM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-005-002/65
(KATKA)
|
3158028000NRG23120720220291070
|
12/07/2022
|
MUNNILAL
|
3158028WL027838
|
MUNNILAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859699
|
|
MUNNI LAL S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-005-003/139
(KATKA)
|
3158028000NRG23120720220291071
|
12/07/2022
|
GULAB CHANDRA
|
3158028WL027838
|
GULAB CHANDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859706
|
|
GULAB CHAND JAYSAWAL SO SHITLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/117
(KATKA)
|
3158028000NRG23120720220291075
|
12/07/2022
|
RAMAKBAL
|
3158028WL027838
|
RAMAKBAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859713
|
|
RAM AQKBAL MISHRA S/O SATYA NARAYAN MISH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/125
(KATKA)
|
3158028000NRG23120720220291076
|
12/07/2022
|
ramnresh
|
3158028WL027838
|
ramnresh
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859684
|
|
NARESH HARIJAN S/O RAM NIHOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/150
(KATKA)
|
3158028000NRG23120720220291078
|
12/07/2022
|
DEEP KUMAR
|
3158028WL027838
|
DEEP KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859716
|
|
DEEP KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/83
(KATKA)
|
3158028000NRG23120720220291083
|
12/07/2022
|
ram prasad
|
3158028WL027838
|
ram prasad
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859685
|
|
RAM PRASAD S/O VISHWNATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/006
(BISPALPUR)
|
3158028000NRG23120720220291085
|
12/07/2022
|
Laljee
|
3158028WL027838
|
Laljee
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859689
|
|
LALJI S/O SAHDEO GUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/026
(BISPALPUR)
|
3158028000NRG23120720220291086
|
12/07/2022
|
Jitendar
|
3158028WL027838
|
Jitendar
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859703
|
|
PREMA DEVI WO BABU LAL JITENDR KUMAR BA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/040
(BISPALPUR)
|
3158028000NRG23120720220291088
|
12/07/2022
|
govinda
|
3158028WL027838
|
govinda
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859707
|
|
GOVIND KUMAR VISHWAKARMA SO HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/124
(BISPALPUR)
|
3158028000NRG23120720220291089
|
12/07/2022
|
VIPIN KUMAR
|
3158028WL027838
|
VIPIN KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859700
|
|
VIPIN KUMAR S/O RAM SAMUJH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/131
(BISPALPUR)
|
3158028000NRG23120720220291090
|
12/07/2022
|
Amarnath
|
3158028WL027838
|
Amarnath
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859714
|
|
AMARNATH S/O SHRI SURYA LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/17-A
(BISPALPUR)
|
3158028000NRG23120720220291094
|
12/07/2022
|
Umashankar
|
3158028WL027838
|
Umashankar
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859702
|
|
UMA SHANKAR S/O HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/40-A
(BISPALPUR)
|
3158028000NRG23120720220291100
|
12/07/2022
|
Sumitra
|
3158028WL027838
|
Sumitra
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859686
|
|
SUMITRA DEVI W/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/48
(BISPALPUR)
|
3158028000NRG23120720220291101
|
12/07/2022
|
RAMCHARITTAR
|
3158028WL027838
|
RAMCHARITTAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859710
|
|
RAM CHARITTAR S/O JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/53
(BISPALPUR)
|
3158028000NRG23120720220291102
|
12/07/2022
|
HARISHACHANDRA
|
3158028WL027838
|
HARISHACHANDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859694
|
|
HARISH CHANDRA BIND S/O VISHRAM BIND
|
UNION BANK OF INDIA(508500)
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/67
(BISPALPUR)
|
3158028000NRG23120720220291103
|
12/07/2022
|
Amardev
|
3158028WL027838
|
Amardev
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859690
|
|
AMAR DEO S/O BHULLU & ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/68
(BISPALPUR)
|
3158028000NRG23120720220291104
|
12/07/2022
|
RAM SINGH
|
3158028WL027838
|
RAM SINGH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859692
|
|
RAM SINGH S/O SHRI MUTTUR PAHALWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/74
(BISPALPUR)
|
3158028000NRG23120720220291105
|
12/07/2022
|
PRADIP
|
3158028WL027838
|
PRADIP
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859705
|
|
PRADEEP KUMAR SO BHAGVANTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/79
(BISPALPUR)
|
3158028000NRG23120720220291106
|
12/07/2022
|
sayra
|
3158028WL027838
|
sayra
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866859691
|
|
SAYARA W/O USMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|