|
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-58-028-044-001/100
(MADHOPUR)
|
3158028000NRG23250320230896781
|
28/03/2023
|
SHAIL KUMARI
|
3158028WL078774
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525429
|
|
SHAIL KUMARI W/O LALAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/95-A
(MADHOPUR)
|
3158028000NRG23250320230896803
|
28/03/2023
|
ASHA DEVI
|
3158028WL078774
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525430
|
|
ASHA DEVI W/O RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-044-001/7
(MADHOPUR)
|
3158028000NRG23250320230896782
|
28/03/2023
|
MUMTAJ
|
3158028WL078774
|
MUMTAJ
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525428
|
|
MUMTAZ S/O- BULLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/1
(MADHOPUR)
|
3158028000NRG23250320230896783
|
28/03/2023
|
RAJDEO
|
3158028WL078774
|
RAJDEO
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525434
|
|
RAJDEO S/O- MATA SHARAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/1
(MADHOPUR)
|
3158028000NRG23250320230896784
|
28/03/2023
|
urmila
|
3158028WL078774
|
urmila
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525441
|
|
URMILA DEVI WO RAJ DEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/121
(MADHOPUR)
|
3158028000NRG23250320230896785
|
28/03/2023
|
santara devi
|
3158028WL078774
|
santara devi
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525440
|
|
SANTARA DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/124
(MADHOPUR)
|
3158028000NRG23250320230896786
|
28/03/2023
|
shailesh
|
3158028WL078774
|
shailesh
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525424
|
|
SHAILESH KUMAR MAURYA SO LATE- BHOLA NAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/136
(MADHOPUR)
|
3158028000NRG23250320230896787
|
28/03/2023
|
LAL MOHAMMAD
|
3158028WL078774
|
LAL MOHAMMAD
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525432
|
|
LALMOHAMMAD S/O TULLA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/137
(MADHOPUR)
|
3158028000NRG23250320230896788
|
28/03/2023
|
YARMOHAMMAD
|
3158028WL078774
|
YARMOHAMMAD
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525436
|
|
YARMOHAMMAD S/O- RAMTULLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/139
(MADHOPUR)
|
3158028000NRG23250320230896789
|
28/03/2023
|
RANGILELAL
|
3158028WL078774
|
RANGILELAL
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525431
|
|
RANGEELE LAL SHARAMA S/O KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/145
(MADHOPUR)
|
3158028000NRG23250320230896790
|
28/03/2023
|
LAHURI
|
3158028WL078774
|
LAHURI
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525435
|
|
LAHURI S/O- SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/152
(MADHOPUR)
|
3158028000NRG23250320230896791
|
28/03/2023
|
SHER BAHADUR
|
3158028WL078774
|
SHER BAHADUR
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525438
|
|
SHER BAHADUR SO MEHI LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/152
(MADHOPUR)
|
3158028000NRG23250320230896792
|
28/03/2023
|
SUNITA
|
3158028WL078774
|
SUNITA
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525439
|
|
SHER BAHADUR SO MEHI LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/154
(MADHOPUR)
|
3158028000NRG23250320230896793
|
28/03/2023
|
PRAMOD KUMAR
|
3158028WL078774
|
PRAMOD KUMAR
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525443
|
|
PRAMOD KUMAR S/O JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/156
(MADHOPUR)
|
3158028000NRG23250320230896795
|
28/03/2023
|
HIRALAL
|
3158028WL078774
|
HIRALAL
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525442
|
|
HEERA LAL S/O SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/22
(MADHOPUR)
|
3158028000NRG23250320230896796
|
28/03/2023
|
Doodh nath
|
3158028WL078774
|
Doodh nath
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525437
|
|
DOODH NATH S/O- MOTI LAL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/25
(MADHOPUR)
|
3158028000NRG23250320230896797
|
28/03/2023
|
girdhari lal
|
3158028WL078774
|
girdhari lal
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525427
|
|
GIRDHARI LAL S/O- MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/25
(MADHOPUR)
|
3158028000NRG23250320230896798
|
28/03/2023
|
Pappu
|
3158028WL078774
|
Pappu
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525444
|
|
PAPPU S/O MUNESHVAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/64
(MADHOPUR)
|
3158028000NRG23250320230896799
|
28/03/2023
|
RAM KHELAWAN
|
3158028WL078774
|
RAM KHELAWAN
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525433
|
|
RAMKHELAWAN S/O RAMPADARATH AND URMILA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/90
(MADHOPUR)
|
3158028000NRG23250320230896800
|
28/03/2023
|
Rama shankar
|
3158028WL078774
|
Rama shankar
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525425
|
|
RAMA SHANKAR S/O BHAGELU
|
UNION BANK OF INDIA(508500)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/92
(MADHOPUR)
|
3158028000NRG23250320230896801
|
28/03/2023
|
Moolchand
|
3158028WL078774
|
Moolchand
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337525426
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/155
(MADHOPUR)
|
3158028000NRG23250320230896794
|
28/03/2023
|
JITENDRA KUMAR MISHRA
|
3158028WL078774
|
JITENDRA KUMAR MISHRA
|
00468
|
UBIN0543322
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337525445
|
|
JITENDRA KUMAR MISHRA SO JAY SHANKAR MIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|