|
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-58-028-061-002/283
(TEKARDIH)
|
3158028000NRG23240320230893370
|
24/03/2023
|
ANEETA
|
3158028WL078453
|
ANEETA
|
00045
|
BARB0MACHHA
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337763383
|
|
Aneeta Devi
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/287
(TEKARDIH)
|
3158028000NRG23240320230893371
|
24/03/2023
|
SANGEETA DEVI
|
3158028WL078453
|
SANGEETA DEVI
|
00045
|
BARB0MACHHA
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337763382
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/329
(TEKARDIH)
|
3158028000NRG23240320230893375
|
24/03/2023
|
VIJAY SHANKAR YADAV
|
3158028WL078453
|
VIJAY SHANKAR YADAV
|
00045
|
BARB0MACHHA
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337763380
|
|
VIJAY SHANKAR YADAV SO UDAYRAJ YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/366
(TEKARDIH)
|
3158028000NRG23240320230893382
|
24/03/2023
|
RAMESH KUMAR
|
3158028WL078453
|
RAMESH KUMAR
|
00045
|
BARB0MACHHA
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337763381
|
|
RAMESH SO PUNVASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/170
(TEKARDIH)
|
3158028000NRG23240320230893357
|
24/03/2023
|
SURY LAL YADAV
|
3158028WL078453
|
SURY LAL YADAV
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337763369
|
|
MR SURYALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/174
(TEKARDIH)
|
3158028000NRG23240320230893358
|
24/03/2023
|
UPENDRA KUMAR
|
3158028WL078453
|
UPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337763362
|
|
UPENDRA KUMAR S/O UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/191
(TEKARDIH)
|
3158028000NRG23240320230893359
|
24/03/2023
|
SUSHILA DEVI
|
3158028WL078453
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337763370
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/195
(TEKARDIH)
|
3158028000NRG23240320230893360
|
24/03/2023
|
MULAYAM YADAV
|
3158028WL078453
|
MULAYAM YADAV
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337763372
|
|
MR MULAYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/212
(TEKARDIH)
|
3158028000NRG23240320230893361
|
24/03/2023
|
BHANU SHANKAR
|
3158028WL078453
|
BHANU SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337763371
|
|
BHANUSHANKAR PRAJAPATI SO RAMLAKHAN PRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/245
(TEKARDIH)
|
3158028000NRG23240320230893363
|
24/03/2023
|
ARJUN KUMAR
|
3158028WL078453
|
ARJUN KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337763361
|
|
ARJUN KUMAR SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/264
(TEKARDIH)
|
3158028000NRG23240320230893364
|
24/03/2023
|
GITA
|
3158028WL078453
|
GITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337763366
|
|
GITA WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/264
(TEKARDIH)
|
3158028000NRG23240320230893365
|
24/03/2023
|
PAPPU
|
3158028WL078453
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337763367
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/265
(TEKARDIH)
|
3158028000NRG23240320230893367
|
24/03/2023
|
SUBEDAR
|
3158028WL078453
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337763365
|
|
SUBEDAR SO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/265
(TEKARDIH)
|
3158028000NRG23240320230893366
|
24/03/2023
|
SUMITRA
|
3158028WL078453
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337763368
|
|
SUMITRA WO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/29
(TEKARDIH)
|
3158028000NRG23240320230893372
|
24/03/2023
|
VIDHA DEVI
|
3158028WL078453
|
VIDHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337763364
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/304
(TEKARDIH)
|
3158028000NRG23240320230893373
|
24/03/2023
|
SURENDRA
|
3158028WL078453
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337763363
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/35
(TEKARDIH)
|
3158028000NRG23240320230893378
|
24/03/2023
|
Kkaderan
|
3158028WL078453
|
Kkaderan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337763386
|
|
RAM KHADERAN S/O SITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/91
(TEKARDIH)
|
3158028000NRG23240320230893386
|
24/03/2023
|
duija devi
|
3158028WL078453
|
duija devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337763385
|
|
DUIJA W/O AWADH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/225
(TEKARDIH)
|
3158028000NRG23240320230893362
|
24/03/2023
|
CHANDRAKANT
|
3158028WL078453
|
CHANDRAKANT
|
00078
|
CNRB0019871
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337763358
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/275
(TEKARDIH)
|
3158028000NRG23240320230893368
|
24/03/2023
|
RAJESH KUMAR YADAV
|
3158028WL078453
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0001686
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337763375
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/28
(TEKARDIH)
|
3158028000NRG23240320230893369
|
24/03/2023
|
SANTOSH KUMAR
|
3158028WL078453
|
SANTOSH KUMAR
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337763359
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/313
(TEKARDIH)
|
3158028000NRG23240320230893374
|
24/03/2023
|
SURJEET SINGH
|
3158028WL078453
|
SURJEET SINGH
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337763373
|
|
Surjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/364
(TEKARDIH)
|
3158028000NRG23240320230893380
|
24/03/2023
|
VINOD KUMAR
|
3158028WL078453
|
VINOD KUMAR
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337763360
|
|
MR VINOD KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/367
(TEKARDIH)
|
3158028000NRG23240320230893383
|
24/03/2023
|
REKHA DEVI
|
3158028WL078453
|
REKHA DEVI
|
00415
|
SBIN0001686
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337763374
|
|
MRS REKHADEVI WO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/336
(TEKARDIH)
|
3158028000NRG23240320230893376
|
24/03/2023
|
HAUSILA DEVI
|
3158028WL078453
|
HAUSILA DEVI
|
00468
|
UBIN0538388
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337763377
|
|
HAUSILA DEVI GULABCHAND GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/345
(TEKARDIH)
|
3158028000NRG23240320230893377
|
24/03/2023
|
RITA DEVI
|
3158028WL078453
|
RITA DEVI
|
00468
|
UBIN0538388
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0337763379
|
|
REENA DEVI WO VIJAY PRAKASH
|
BANK OF BARODA(606985)
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/370
(TEKARDIH)
|
3158028000NRG23240320230893384
|
24/03/2023
|
GEETA DEVI
|
3158028WL078453
|
GEETA DEVI
|
00468
|
UBIN0538388
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0337763378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/44
(TEKARDIH)
|
3158028000NRG23240320230893385
|
24/03/2023
|
PREMA DEVI
|
3158028WL078453
|
PREMA DEVI
|
00468
|
UBIN0538388
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337763376
|
|
PREMA DEVI W/O PANDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/363
(TEKARDIH)
|
3158028000NRG23240320230893379
|
24/03/2023
|
ANAND KUMAR PAL
|
3158028WL078453
|
ANAND KUMAR PAL
|
00468
|
UBIN0571938
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337763384
|
|
ANAND KUMAR PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|