|
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-58-028-066-002/374
(RASULPUR)
|
3158028000NRG23300520220083258
|
30/05/2022
|
MANOJ KUMAR
|
3158028WL012266
|
MANOJ KUMAR
|
00045
|
BARB0MACHHA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893213132
|
|
MANOJKUMAR
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/374
(RASULPUR)
|
3158028000NRG23300520220083257
|
30/05/2022
|
REKHA DEVI
|
3158028WL012266
|
REKHA DEVI
|
00045
|
BARB0MACHHA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893213131
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/130
(BATANHIT)
|
3158028000NRG23300520220083245
|
30/05/2022
|
SHARADA
|
3158028WL012258
|
SHARADA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893213130
|
|
SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/333
(BHARHUPUR)
|
3158028000NRG23300520220083249
|
30/05/2022
|
pankaj
|
3158028WL012259
|
pankaj
|
00176
|
IDIB000M506
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893213145
|
|
pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/128
(BHARHUPUR)
|
3158028000NRG23300520220083247
|
30/05/2022
|
SURENDRA KUMAR
|
3158028WL012259
|
SURENDRA KUMAR
|
00415
|
SBIN0001686
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893213144
|
|
MRS SURENDRAKUMAR SO LALAMAN
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/339
(BANGAW)
|
3158028000NRG23300520220083252
|
30/05/2022
|
SUNEETA
|
3158028WL012261
|
SUNEETA
|
00415
|
SBIN0001686
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893213143
|
|
MRS SUNITA WO SUNIL
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/268
(PURA FAGUI)
|
3158028000NRG23300520220083254
|
30/05/2022
|
BINDU CHAUHAN
|
3158028WL012263
|
BINDU CHAUHAN
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893213133
|
|
MRS BINDUCHAUHAN WO SUKKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/410
(BANGAW)
|
3158028000NRG23300520220083244
|
30/05/2022
|
PHOOLCHAND
|
3158028WL012257
|
PHOOLCHAND
|
00415
|
SBIN0005796
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893213134
|
|
MR PHOOL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-016-002/481
(CHHADAN)
|
3158028000NRG23300520220083255
|
30/05/2022
|
SARITA
|
3158028WL012264
|
SARITA
|
00468
|
UBIN0536661
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893213135
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/128
(BHARHUPUR)
|
3158028000NRG23300520220083246
|
30/05/2022
|
MANGARI
|
3158028WL012259
|
MANGARI
|
00468
|
UBIN0538388
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893213137
|
|
MANGARI
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/333
(BHARHUPUR)
|
3158028000NRG23300520220083248
|
30/05/2022
|
savitri devi
|
3158028WL012259
|
savitri devi
|
00468
|
UBIN0538388
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893213136
|
|
savitridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/213
(UNCHADIH)
|
3158028000NRG23300520220083261
|
30/05/2022
|
ARTI DEVI
|
3158028WL012268
|
ARTI DEVI
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893213142
|
|
ARTIDEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/324
(LASA)
|
3158028000NRG23300520220083253
|
30/05/2022
|
ANARA DEVI
|
3158028WL012262
|
ANARA DEVI
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893213138
|
|
ANARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/434
(BHATHAR)
|
3158028000NRG23300520220083251
|
30/05/2022
|
DUKHANA
|
3158028WL012260
|
DUKHANA
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893213139
|
|
DUKHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/264
(SAHANI)
|
3158028000NRG23300520220083259
|
30/05/2022
|
RINKI
|
3158028WL012267
|
RINKI
|
00468
|
UBIN0571997
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893213140
|
|
RINKI
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/311
(SAHANI)
|
3158028000NRG23300520220083260
|
30/05/2022
|
SUNIL KUMAR
|
3158028WL012267
|
SUNIL KUMAR
|
00468
|
UBIN0571997
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893213141
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
Bank of Baroda
|
BARB0MACHHA
|
MACHHALISHAHAR, JAUNPUR
|
6390
|
|
2
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Khakhopur
|
3195
|
|
3
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
Indian Bank
|
IDIB000M506
|
Machli Shahar
|
3195
|
|
4
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
State Bank of India
|
SBIN0001686
|
MACHHLISHAHAR
|
7668
|
|
5
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
State Bank of India
|
SBIN0005796
|
IND.ESTATE SATHARIA
|
3408
|
|
6
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
UNION BANK OF INDIA
|
UBIN0536661
|
BALWARGANJ SUJANGANJ
|
2982
|
|
7
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
UNION BANK OF INDIA
|
UBIN0538388
|
MACHHLISHAHR
|
6390
|
|
8
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
UNION BANK OF INDIA
|
UBIN0541575
|
BANDHAWABAZAR
|
2769
|
|
9
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
UNION BANK OF INDIA
|
UBIN0543322
|
MEERGANJ
|
3195
|
|
10
|
MACHCHALI SHAHAR
|
UP3158028_300522FTO_307193
|
UNION BANK OF INDIA
|
UBIN0571997
|
UCHOURA (SATHARIYA)
|
2556
|