|
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-58-028-012-002/278
(SARAY YUSUF)
|
3158028000NRG23020620220091734
|
02/06/2022
|
MALTI
|
3158028WL013131
|
MALTI
|
00045
|
BARB0MACHHA
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424084
|
|
MALTI
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/660
(RASULPUR)
|
3158028000NRG23020620220091731
|
02/06/2022
|
BRIJLAL
|
3158028WL013129
|
BRIJLAL
|
00045
|
BARB0MACHHA
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424070
|
|
BRIJLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/409
(SAHANI)
|
3158028000NRG23020620220091733
|
02/06/2022
|
SEEMA
|
3158028WL013130
|
SEEMA
|
00045
|
BARB0MUNGBS
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424082
|
|
SEEMA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/178
(TIKRA)
|
3158028000NRG23020620220091736
|
02/06/2022
|
SUMITRA DEVI
|
3158028WL013133
|
SUMITRA DEVI
|
00045
|
BARB0MUNGBS
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424071
|
|
SUMITRADEVI
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/393
(TIKRA)
|
3158028000NRG23020620220091737
|
02/06/2022
|
VIJAY BAHADUR
|
3158028WL013133
|
VIJAY BAHADUR
|
00045
|
BARB0MUNGBS
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424083
|
|
VIJAYBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-019-001/280
(RAMPUR SAWAI)
|
3158028000NRG23020620220091730
|
02/06/2022
|
KUSUM
|
3158028WL013128
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424069
|
|
KUSUM
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/349
(KAROUDI)
|
3158028000NRG23020620220091717
|
02/06/2022
|
SITA DEVI
|
3158028WL013121
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059424085
|
|
SITADEVI
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/002
(RAMPUR CHOUTHAR)
|
3158028000NRG23020620220091726
|
02/06/2022
|
Ramesh Kumar
|
3158028WL013127
|
Ramesh Kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059424086
|
|
RameshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/357
(KOTHARI)
|
3158028000NRG23020620220091720
|
02/06/2022
|
SANGEETA
|
3158028WL013123
|
SANGEETA
|
00415
|
SBIN0001686
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059424072
|
|
MRS SANGEETA WO FAUJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/336
(RAMGARH)
|
3158028000NRG23020620220091725
|
02/06/2022
|
LALATA PRASAD
|
3158028WL013126
|
LALATA PRASAD
|
00468
|
UBIN0541575
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059424081
|
|
LALATAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/32
(RAJJUPUR)
|
3158028000NRG23020620220091723
|
02/06/2022
|
DHARMAA DEVI
|
3158028WL013125
|
DHARMAA DEVI
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424076
|
|
DHARMAADEVI
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/45
(RAJJUPUR)
|
3158028000NRG23020620220091724
|
02/06/2022
|
RAMESH KUMAR
|
3158028WL013125
|
RAMESH KUMAR
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424080
|
|
RAMESHKUMAR
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-019-001/169
(RAMPUR SAWAI)
|
3158028000NRG23020620220091728
|
02/06/2022
|
SUDHA
|
3158028WL013128
|
SUDHA
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424075
|
|
SUDHA
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-019-001/214
(RAMPUR SAWAI)
|
3158028000NRG23020620220091729
|
02/06/2022
|
HIRA MANI
|
3158028WL013128
|
HIRA MANI
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424074
|
|
HIRAMANI
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/290
(SAHANI)
|
3158028000NRG23020620220091732
|
02/06/2022
|
Geeta
|
3158028WL013130
|
Geeta
|
00468
|
UBIN0541966
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424073
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/461
(KASERAWA)
|
3158028000NRG23020620220091719
|
02/06/2022
|
AMARAWATI
|
3158028WL013122
|
AMARAWATI
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059424077
|
|
AMARAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-037-001/399
(TIKRA)
|
3158028000NRG23020620220091738
|
02/06/2022
|
KALAWATI DEVI
|
3158028WL013133
|
KALAWATI DEVI
|
00468
|
UBIN0543501
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059424078
|
|
KALAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/420
(KASERAWA)
|
3158028000NRG23020620220091718
|
02/06/2022
|
URMILA
|
3158028WL013122
|
URMILA
|
00468
|
UBIN0543802
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059424079
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
Bank of Baroda
|
BARB0MACHHA
|
MACHHALISHAHAR, JAUNPUR
|
4260
|
|
2
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
Bank of Baroda
|
BARB0MUNGBS
|
MUNGRA BADSHAHPUR, UP
|
6390
|
|
3
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Godhna Bazar
|
426
|
|
4
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Jamuhar
|
2982
|
|
5
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Saraibika
|
2130
|
|
6
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
State Bank of India
|
SBIN0001686
|
MACHHLISHAHAR
|
1917
|
|
7
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
UNION BANK OF INDIA
|
UBIN0541575
|
BANDHAWABAZAR
|
1065
|
|
8
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
UNION BANK OF INDIA
|
UBIN0541966
|
PAWARA
|
10650
|
|
9
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
UNION BANK OF INDIA
|
UBIN0543322
|
MEERGANJ
|
2982
|
|
10
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
UNION BANK OF INDIA
|
UBIN0543501
|
GARIAON
|
2130
|
|
11
|
MACHCHALI SHAHAR
|
UP3158028_020622FTO_335205
|
UNION BANK OF INDIA
|
UBIN0543802
|
JANGHAI
|
2982
|