|
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)
|
3158028000NRG23241220220749355
|
24/12/2022
|
RAVI KUMAR
|
3158028WL066341
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352733
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/11
(RAMGARH)
|
3158028000NRG23241220220749346
|
24/12/2022
|
VIMALA
|
3158028WL066341
|
VIMALA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352732
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/112
(RAMGARH)
|
3158028000NRG23241220220749347
|
24/12/2022
|
CHANDRKALA
|
3158028WL066341
|
CHANDRKALA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352722
|
|
CHANDRA KALA W/O- BAIJ NATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/132
(RAMGARH)
|
3158028000NRG23241220220749348
|
24/12/2022
|
Nanhaku
|
3158028WL066341
|
Nanhaku
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352723
|
|
NANHKU S/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/148
(RAMGARH)
|
3158028000NRG23241220220749349
|
24/12/2022
|
NANHKU
|
3158028WL066341
|
NANHKU
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352725
|
|
NANHKU S/O RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/171
(RAMGARH)
|
3158028000NRG23241220220749350
|
24/12/2022
|
MUSALIM
|
3158028WL066341
|
MUSALIM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352726
|
|
MUSLIM SO KADIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/238
(RAMGARH)
|
3158028000NRG23241220220749352
|
24/12/2022
|
DULARI
|
3158028WL066341
|
DULARI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352731
|
|
DULARI W/O AVADH NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/248
(RAMGARH)
|
3158028000NRG23241220220749353
|
24/12/2022
|
DHARMENDRA
|
3158028WL066341
|
DHARMENDRA
|
00468
|
UBIN0541575
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055352729
|
|
DHARMENDRA S/O INDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/260
(RAMGARH)
|
3158028000NRG23241220220749354
|
24/12/2022
|
OM PRAKASH
|
3158028WL066341
|
OM PRAKASH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352727
|
|
OM PRAKASH SO RAM SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/266
(RAMGARH)
|
3158028000NRG23241220220749356
|
24/12/2022
|
urmila
|
3158028WL066341
|
urmila
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352730
|
|
URMILA WO NANHELAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/343
(RAMGARH)
|
3158028000NRG23241220220749358
|
24/12/2022
|
NAGENDRA BAHADURSINGH
|
3158028WL066341
|
NAGENDRA BAHADURSINGH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352728
|
|
NAGENDRA BAHADUR SINGH S/O SHER BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/6
(RAMGARH)
|
3158028000NRG23241220220749360
|
24/12/2022
|
Uday Raj
|
3158028WL066341
|
Uday Raj
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352724
|
|
UDAY RAJ S/O- SRI RAM SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/85
(RAMGARH)
|
3158028000NRG23241220220749362
|
24/12/2022
|
rajmani
|
3158028WL066341
|
rajmani
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352721
|
|
RAJMANI S/O MEWALAL AND SHEELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-034-001/86
(RAMGARH)
|
3158028000NRG23241220220749363
|
24/12/2022
|
RAM RAJ
|
3158028WL066341
|
RAM RAJ
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055352720
|
|
RAMRAJ S/O BENSARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|