|
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-58-028-053-001/345
(RAMPUR KALA)
|
3158028000NRG23110720220287282
|
11/07/2022
|
OM PRAKASH
|
3158028WL027579
|
OM PRAKASH
|
00045
|
BARB0MACHHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628985
|
|
OM PRAKASH
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/116
(PURA FAGUI)
|
3158028000NRG23110720220286617
|
11/07/2022
|
FULCHAND
|
3158028WL027528
|
FULCHAND
|
00045
|
BARB0MACHHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628984
|
|
FULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/307
(SAHANI)
|
3158028000NRG23110720220286474
|
11/07/2022
|
AMRITLAL
|
3158028WL027516
|
AMRITLAL
|
00045
|
BARB0MUNGBS
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875628986
|
|
AMRITLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/027
(DAUDPUR)
|
3158028000NRG23110720220287090
|
11/07/2022
|
Dharm raj
|
3158028WL027562
|
Dharm raj
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628981
|
|
Dharm raj
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/248
(SAHANI)
|
3158028000NRG23110720220286470
|
11/07/2022
|
RAMRAJ
|
3158028WL027516
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875628974
|
|
RAMRAJ
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/300
(BHATEWARA)
|
3158028000NRG23110720220287170
|
11/07/2022
|
GOVINDA
|
3158028WL027565
|
GOVINDA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628983
|
|
GOVINDA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-046-002/82
(SARAY DEVA)
|
3158028000NRG23110720220286503
|
11/07/2022
|
BABBAN RAM
|
3158028WL027521
|
BABBAN RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628973
|
|
BABBAN RAM
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/334
(RAMPUR KALA)
|
3158028000NRG23110720220287280
|
11/07/2022
|
RAM BABU
|
3158028WL027579
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628977
|
|
RAM BABU
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/343
(RAMPUR KALA)
|
3158028000NRG23110720220287281
|
11/07/2022
|
MAHENDRA
|
3158028WL027579
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628975
|
|
MAHENDRA
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/272
(PURA FAGUI)
|
3158028000NRG23110720220286618
|
11/07/2022
|
Munni Devi
|
3158028WL027528
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628982
|
|
Munni Devi
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/471
(PURA FAGUI)
|
3158028000NRG23110720220286619
|
11/07/2022
|
MAN SINGH
|
3158028WL027528
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628980
|
|
MAN SINGH
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/193
(KHARUAWA)
|
3158028000NRG23110720220287211
|
11/07/2022
|
RAMACHAL YADAV
|
3158028WL027571
|
RAMACHAL YADAV
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628978
|
|
RAMACHAL YADAV
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/271
(KHARUAWA)
|
3158028000NRG23110720220287212
|
11/07/2022
|
ANIL KUMAR
|
3158028WL027571
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628979
|
|
ANIL KUMAR
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/400
(KHARUAWA)
|
3158028000NRG23110720220287214
|
11/07/2022
|
BALIK CHAND
|
3158028WL027571
|
BALIK CHAND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628976
|
|
BALIK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/134
(UMAPUR)
|
3158028000NRG23110720220286623
|
11/07/2022
|
MAHENDRA
|
3158028WL027529
|
MAHENDRA
|
00415
|
SBIN0001686
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875628989
|
|
MR MAHENDAR
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/70
(PURA FAGUI)
|
3158028000NRG23110720220286621
|
11/07/2022
|
RAJKUMAR
|
3158028WL027528
|
RAJKUMAR
|
00415
|
SBIN0001686
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628987
|
|
MR RAJ KUMAR YADAV SO BALATA PRASAD YADA
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/271
(KHARUAWA)
|
3158028000NRG23110720220287213
|
11/07/2022
|
PHOOLKUMARI
|
3158028WL027571
|
PHOOLKUMARI
|
00415
|
SBIN0001686
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628988
|
|
MRS PHOOLKUMARI WO ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/66
(UMAPUR)
|
3158028000NRG23110720220286622
|
11/07/2022
|
MANISH KUMAR
|
3158028WL027529
|
MANISH KUMAR
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875628992
|
|
MANISH KUMAR
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/518
(PURA FAGUI)
|
3158028000NRG23110720220286620
|
11/07/2022
|
MANOJ KUMAR
|
3158028WL027528
|
MANOJ KUMAR
|
00468
|
UBIN0538388
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628991
|
|
MANOJ KUMAR
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/103
(KHARUAWA)
|
3158028000NRG23110720220287210
|
11/07/2022
|
BANTESH BAHADUR
|
3158028WL027571
|
BANTESH BAHADUR
|
00468
|
UBIN0538388
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628990
|
|
BANTESH BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/16
(BHATEWARA)
|
3158028000NRG23110720220287169
|
11/07/2022
|
MASHILA
|
3158028WL027565
|
MASHILA
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628993
|
|
MASHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/52
(KHARUAWA)
|
3158028000NRG23110720220287215
|
11/07/2022
|
YOGENDRA
|
3158028WL027571
|
YOGENDRA
|
00468
|
UBIN0541966
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628994
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/159
(JIRIKPUR)
|
3158028000NRG23110720220287355
|
11/07/2022
|
SADASHIV
|
3158028WL027589
|
SADASHIV
|
00468
|
UBIN0543276
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628995
|
|
SADASHIV
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-003-001/60
(JIRIKPUR)
|
3158028000NRG23110720220287356
|
11/07/2022
|
PRAMOD KUMAR
|
3158028WL027589
|
PRAMOD KUMAR
|
00468
|
UBIN0543276
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628996
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-046-001/28
(SARAY DEVA)
|
3158028000NRG23110720220286497
|
11/07/2022
|
ramesh kumar
|
3158028WL027521
|
ramesh kumar
|
00468
|
UBIN0543322
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628999
|
|
ramesh kumar
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-046-002/100
(SARAY DEVA)
|
3158028000NRG23110720220286498
|
11/07/2022
|
CHANDRASHEKHAR
|
3158028WL027521
|
CHANDRASHEKHAR
|
00468
|
UBIN0543322
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628997
|
|
CHANDRASHEKHAR
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-046-002/97
(SARAY DEVA)
|
3158028000NRG23110720220286504
|
11/07/2022
|
SUNIL
|
3158028WL027521
|
SUNIL
|
00468
|
UBIN0543322
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875628998
|
|
SUNIL
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/166
(JARAUNA)
|
3158028000NRG23110720220286595
|
11/07/2022
|
vijay
|
3158028WL027525
|
vijay
|
00468
|
UBIN0543322
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875629000
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/193
(SAHANI)
|
3158028000NRG23110720220286468
|
11/07/2022
|
MAHRAJI
|
3158028WL027516
|
MAHRAJI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875629001
|
|
MAHRAJI
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/264
(SAHANI)
|
3158028000NRG23110720220286473
|
11/07/2022
|
RINKI
|
3158028WL027516
|
RINKI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875629002
|
|
RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
Bank of Baroda
|
BARB0MACHHA
|
MACHHALISHAHAR, JAUNPUR
|
426
|
|
2
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
Bank of Baroda
|
BARB0MUNGBS
|
MUNGRA BADSHAHPUR, UP
|
2556
|
|
3
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
BABHANIYAW
|
2556
|
|
4
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Godhna Bazar
|
213
|
|
5
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Khakhopur
|
1065
|
|
6
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Machhali Shahar
|
639
|
|
7
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Nedula
|
213
|
|
8
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
State Bank of India
|
SBIN0001686
|
MACHHLISHAHAR
|
852
|
|
9
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
UNION BANK OF INDIA
|
UBIN0538388
|
MACHHLISHAHR
|
852
|
|
10
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
UNION BANK OF INDIA
|
UBIN0541575
|
BANDHAWABAZAR
|
213
|
|
11
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
UNION BANK OF INDIA
|
UBIN0541966
|
PAWARA
|
213
|
|
12
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
UNION BANK OF INDIA
|
UBIN0543276
|
BARAIPUR
|
426
|
|
13
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
UNION BANK OF INDIA
|
UBIN0543322
|
MEERGANJ
|
852
|
|
14
|
MACHCHALI SHAHAR
|
UP3158028_110722FTO_718444
|
UNION BANK OF INDIA
|
UBIN0571997
|
UCHOURA (SATHARIYA)
|
5112
|