|
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-58-028-032-001/1
(BAMI)
|
3158028000NRG23090120230781622
|
09/01/2023
|
INDRAJEET
|
3158028WL069046
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999741
|
|
INDRAJEET SINGH YADAV S/O RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/13
(BAMI)
|
3158028000NRG23090120230781623
|
09/01/2023
|
SANTOSH KUMAR
|
3158028WL069046
|
SANTOSH KUMAR
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999735
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/14
(BAMI)
|
3158028000NRG23090120230781625
|
09/01/2023
|
RAMESH
|
3158028WL069046
|
RAMESH
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999734
|
|
RAMESH SO RAM SAHAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/142
(BAMI)
|
3158028000NRG23090120230781626
|
09/01/2023
|
PAWAN KUMAR
|
3158028WL069046
|
PAWAN KUMAR
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999736
|
|
PAVANKUMAR ARJUN JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/150
(BAMI)
|
3158028000NRG23090120230781627
|
09/01/2023
|
RAHUL KUMAR GUPTA
|
3158028WL069046
|
RAHUL KUMAR GUPTA
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999730
|
|
RAHUL KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/104
(BAMI)
|
3158028000NRG23090120230781633
|
09/01/2023
|
RAMNRAYAN
|
3158028WL069046
|
RAMNRAYAN
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999737
|
|
RAM NARAYAN S/O RAM LAKHAN PAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/106
(BAMI)
|
3158028000NRG23090120230781635
|
09/01/2023
|
MANPU
|
3158028WL069046
|
MANPU
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999738
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/118
(BAMI)
|
3158028000NRG23090120230781636
|
09/01/2023
|
SHANTI
|
3158028WL069046
|
SHANTI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999739
|
|
SHANTI DEVI W/O RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/120
(BAMI)
|
3158028000NRG23090120230781637
|
09/01/2023
|
VIJAY KUMAR
|
3158028WL069046
|
VIJAY KUMAR
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999740
|
|
VIJAY KUMAR YADAV S/O MAHADEO [MINOR 070
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/141
(BAMI)
|
3158028000NRG23090120230781638
|
09/01/2023
|
anara
|
3158028WL069046
|
anara
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999731
|
|
Anara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/171
(BAMI)
|
3158028000NRG23090120230781639
|
09/01/2023
|
SHUSHILA DEVI
|
3158028WL069046
|
SHUSHILA DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999732
|
|
SHUSHILA DEVI W/O GULAB CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/198
(BAMI)
|
3158028000NRG23090120230781640
|
09/01/2023
|
GULAB CHAND
|
3158028WL069046
|
GULAB CHAND
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999733
|
|
Mrs. GULABCHANDRA SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/151
(BAMI)
|
3158028000NRG23090120230781628
|
09/01/2023
|
KANCHAN YADAV
|
3158028WL069046
|
KANCHAN YADAV
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999727
|
|
KANCHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/156
(BAMI)
|
3158028000NRG23090120230781629
|
09/01/2023
|
VIPUL SHARMA
|
3158028WL069046
|
VIPUL SHARMA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999729
|
|
VIPUL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/158
(BAMI)
|
3158028000NRG23090120230781630
|
09/01/2023
|
RAJ KUMAR YADAV
|
3158028WL069046
|
RAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999726
|
|
Mr. RAJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/159
(BAMI)
|
3158028000NRG23090120230781631
|
09/01/2023
|
RAJ KUMAR
|
3158028WL069046
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8083999728
|
|
RAJKUMAR MAGROORAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|