|
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-58-028-083-001/13
(TILORA)
|
3158028000NRG23250220230842233
|
25/02/2023
|
banarsi
|
3158028WL074101
|
banarsi
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493744
|
|
BANARSI S/O ALOPI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/139
(TILORA)
|
3158028000NRG23250220230842234
|
25/02/2023
|
Banawari
|
3158028WL074101
|
Banawari
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493747
|
|
BANVARI HARIJAN S/O MANGALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/147
(TILORA)
|
3158028000NRG23250220230842235
|
25/02/2023
|
ASHA DEVI
|
3158028WL074101
|
ASHA DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493753
|
|
ASHA DEVI W/O HARISHYAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/158
(TILORA)
|
3158028000NRG23250220230842236
|
25/02/2023
|
Syamrathi
|
3158028WL074101
|
Syamrathi
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493762
|
|
SHYAMRATHI S/O KESHAVRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/186
(TILORA)
|
3158028000NRG23250220230842237
|
25/02/2023
|
PRMILA
|
3158028WL074101
|
PRMILA
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493759
|
|
PRAMILA DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/219
(TILORA)
|
3158028000NRG23250220230842238
|
25/02/2023
|
Ramshingh
|
3158028WL074101
|
Ramshingh
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493749
|
|
RAM SINGH YADAV SO BAKE LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/232
(TILORA)
|
3158028000NRG23250220230842239
|
25/02/2023
|
NGEENA
|
3158028WL074101
|
NGEENA
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493761
|
|
NAGINA W/O CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/298
(TILORA)
|
3158028000NRG23250220230842240
|
25/02/2023
|
MAINA DEVI
|
3158028WL074101
|
MAINA DEVI
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330493760
|
|
MAINA DEVI W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/312
(TILORA)
|
3158028000NRG23250220230842241
|
25/02/2023
|
LAL BAHADUR
|
3158028WL074101
|
LAL BAHADUR
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493751
|
|
LAL BHADUR S/O AMRESH BHADUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/313
(TILORA)
|
3158028000NRG23250220230842242
|
25/02/2023
|
JADHAWATI
|
3158028WL074101
|
JADHAWATI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493748
|
|
JARAWATI DEVI W/O- KISHOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/335
(TILORA)
|
3158028000NRG23250220230842243
|
25/02/2023
|
RANJEET KUMAR YADAV
|
3158028WL074101
|
RANJEET KUMAR YADAV
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493754
|
|
RAN JEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/341
(TILORA)
|
3158028000NRG23250220230842244
|
25/02/2023
|
SEEMA DEVI
|
3158028WL074101
|
SEEMA DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493755
|
|
SEEMA DEVI W/O RAHUL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/345
(TILORA)
|
3158028000NRG23250220230842245
|
25/02/2023
|
SHILA DEVI
|
3158028WL074101
|
SHILA DEVI
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493750
|
|
SHILA DEVI W/O DHARM RAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/354
(TILORA)
|
3158028000NRG23250220230842246
|
25/02/2023
|
PHULGENA GAUTAM
|
3158028WL074101
|
PHULGENA GAUTAM
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493752
|
|
PHOLGENA GAUTAM WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/374
(TILORA)
|
3158028000NRG23250220230842247
|
25/02/2023
|
RAJESH KUMAR
|
3158028WL074101
|
RAJESH KUMAR
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493745
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/44
(TILORA)
|
3158028000NRG23250220230842248
|
25/02/2023
|
Shiv bahadur
|
3158028WL074101
|
Shiv bahadur
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493746
|
|
SHIV BAHADUR S/O RAGHUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/53
(TILORA)
|
3158028000NRG23250220230842249
|
25/02/2023
|
AMAR NATH
|
3158028WL074101
|
AMAR NATH
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493757
|
|
AMAR NATH SO ALOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/55
(TILORA)
|
3158028000NRG23250220230842250
|
25/02/2023
|
SURENDRA
|
3158028WL074101
|
SURENDRA
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330493758
|
|
SURENDRA KUMAR SO BABU NANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/12
(TILORA)
|
3158028000NRG23250220230842232
|
25/02/2023
|
ANITA
|
3158028WL074101
|
ANITA
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330493756
|
|
ANITA WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|