|
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-58-028-011-003/10
(DAUDPUR)
|
3158028000NRG23271220220757612
|
27/12/2022
|
jirau devi
|
3158028WL067124
|
jirau devi
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129415
|
|
MRS JIRAUDEVI WO DUDHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/003
(DAUDPUR)
|
3158028000NRG23271220220757605
|
27/12/2022
|
Shyam lal
|
3158028WL067124
|
Shyam lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129407
|
|
MR SHYAM LAL BIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/017
(DAUDPUR)
|
3158028000NRG23271220220757606
|
27/12/2022
|
Tulshi ram
|
3158028WL067124
|
Tulshi ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129404
|
|
TULSIRAM BIND S/O SHITAL BIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/025
(DAUDPUR)
|
3158028000NRG23271220220757607
|
27/12/2022
|
Bhaggu ram
|
3158028WL067124
|
Bhaggu ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129409
|
|
BHAGGU RAM S/O BIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/103
(DAUDPUR)
|
3158028000NRG23271220220757613
|
27/12/2022
|
Munna lal
|
3158028WL067124
|
Munna lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129406
|
|
MUNNA LAL SO BANSHIRAM
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/23
(DAUDPUR)
|
3158028000NRG23271220220757615
|
27/12/2022
|
Ram dawar
|
3158028WL067124
|
Ram dawar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129405
|
|
RAM DAWAR S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/72
(DAUDPUR)
|
3158028000NRG23271220220757618
|
27/12/2022
|
SUKHANATH
|
3158028WL067124
|
SUKHANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129408
|
|
SUKH NATH S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/045
(DAUDPUR)
|
3158028000NRG23271220220757609
|
27/12/2022
|
Ram sewak
|
3158028WL067124
|
Ram sewak
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129411
|
|
RAM SEWAK S/O BENI RAM BIND
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/064
(DAUDPUR)
|
3158028000NRG23271220220757610
|
27/12/2022
|
Radhey shyam
|
3158028WL067124
|
Radhey shyam
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129410
|
|
RADHEY SHYAM SO RAM KR BIND
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/116
(DAUDPUR)
|
3158028000NRG23271220220757614
|
27/12/2022
|
AMAR BHADUR
|
3158028WL067124
|
AMAR BHADUR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129412
|
|
AMAR BAHADUR S/O CHAUTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/33
(DAUDPUR)
|
3158028000NRG23271220220757616
|
27/12/2022
|
SHYAM BIHARI
|
3158028WL067124
|
SHYAM BIHARI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129413
|
|
SHYAM BIHARI S/O RAM BISHUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/42
(DAUDPUR)
|
3158028000NRG23271220220757617
|
27/12/2022
|
GIRDHARI LAL
|
3158028WL067124
|
GIRDHARI LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057129414
|
|
GIRDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|