|
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-58-028-034-001/263
(RAMGARH)
|
3158028000NRG23120120230789453
|
12/01/2023
|
RAVI KUMAR
|
3158028WL069675
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939544
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/11
(RAMGARH)
|
3158028000NRG23120120230789442
|
12/01/2023
|
VIMALA
|
3158028WL069675
|
VIMALA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939542
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/112
(RAMGARH)
|
3158028000NRG23120120230789443
|
12/01/2023
|
CHANDRKALA
|
3158028WL069675
|
CHANDRKALA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939535
|
|
CHANDRA KALA W/O- BAIJ NATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/132
(RAMGARH)
|
3158028000NRG23120120230789445
|
12/01/2023
|
Nanhaku
|
3158028WL069675
|
Nanhaku
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939548
|
|
NANHKU S/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/184
(RAMGARH)
|
3158028000NRG23120120230789446
|
12/01/2023
|
MAMTA
|
3158028WL069675
|
MAMTA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939537
|
|
MAMTA D/O JAMUNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/220
(RAMGARH)
|
3158028000NRG23120120230789448
|
12/01/2023
|
AMAR BAHADUR
|
3158028WL069675
|
AMAR BAHADUR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939539
|
|
AMAR BAHADUR S/O VANSHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/238
(RAMGARH)
|
3158028000NRG23120120230789449
|
12/01/2023
|
DULARI
|
3158028WL069675
|
DULARI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939541
|
|
DULARI W/O AVADH NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/252
(RAMGARH)
|
3158028000NRG23120120230789450
|
12/01/2023
|
SURENDRA KUMAR
|
3158028WL069675
|
SURENDRA KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939540
|
|
SURENDRA KUMAR S/O VIJAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/260
(RAMGARH)
|
3158028000NRG23120120230789451
|
12/01/2023
|
OM PRAKASH
|
3158028WL069675
|
OM PRAKASH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939546
|
|
OM PRAKASH SO RAM SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/261
(RAMGARH)
|
3158028000NRG23120120230789452
|
12/01/2023
|
ANUJ SINGH
|
3158028WL069675
|
ANUJ SINGH
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8085939536
|
|
ANUJ SINGH S/O RAVINDRA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/266
(RAMGARH)
|
3158028000NRG23120120230789454
|
12/01/2023
|
urmila
|
3158028WL069675
|
urmila
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939538
|
|
URMILA WO NANHELAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/311
(RAMGARH)
|
3158028000NRG23120120230789455
|
12/01/2023
|
KAILASH
|
3158028WL069675
|
KAILASH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939543
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/343
(RAMGARH)
|
3158028000NRG23120120230789456
|
12/01/2023
|
NAGENDRA BAHADURSINGH
|
3158028WL069675
|
NAGENDRA BAHADURSINGH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939545
|
|
NAGENDRA BAHADUR SINGH S/O SHER BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/6
(RAMGARH)
|
3158028000NRG23120120230789458
|
12/01/2023
|
Uday Raj
|
3158028WL069675
|
Uday Raj
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085939547
|
|
UDAY RAJ S/O- SRI RAM SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|