|
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-58-028-030-001/006
(JAGDEESHPUR)
|
3158028000NRG23210720220340221
|
21/07/2022
|
banvari
|
3158028WL031231
|
banvari
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647766
|
|
BANVARI LAL BIND S/O BADRI BIND
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/05
(JAGDEESHPUR)
|
3158028000NRG23210720220340222
|
21/07/2022
|
LALJI
|
3158028WL031231
|
LALJI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647778
|
|
LALJI S/O- RAM NIHOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/106
(JAGDEESHPUR)
|
3158028000NRG23210720220340223
|
21/07/2022
|
KALPNATH
|
3158028WL031231
|
KALPNATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647769
|
|
KALAP NATH S/O RAM DULAR & GEETA DEVI W/
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/109
(JAGDEESHPUR)
|
3158028000NRG23210720220340224
|
21/07/2022
|
BHOLA NATH
|
3158028WL031231
|
BHOLA NATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647768
|
|
BHOLANATH PRAJAPATI S/O SRI BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/15
(JAGDEESHPUR)
|
3158028000NRG23210720220340226
|
21/07/2022
|
CHEMELA DEVI
|
3158028WL031231
|
CHEMELA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647783
|
|
CHEMELA DEVI W/O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/183
(JAGDEESHPUR)
|
3158028000NRG23210720220340229
|
21/07/2022
|
umila
|
3158028WL031231
|
umila
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647780
|
|
URMILA DEVI WO TUFANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/197
(JAGDEESHPUR)
|
3158028000NRG23210720220340230
|
21/07/2022
|
sunita
|
3158028WL031231
|
sunita
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647781
|
|
SUNITA DEVI WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/199
(JAGDEESHPUR)
|
3158028000NRG23210720220340232
|
21/07/2022
|
HARISHACHANDRA
|
3158028WL031231
|
HARISHACHANDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647765
|
|
HARISCHANDRA S/O RAM ABHILAKH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/201
(JAGDEESHPUR)
|
3158028000NRG23210720220340233
|
21/07/2022
|
MALTI DEVI
|
3158028WL031231
|
MALTI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647772
|
|
MALTI DEVI W/O- RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/203
(JAGDEESHPUR)
|
3158028000NRG23210720220340234
|
21/07/2022
|
Devendra Kumar
|
3158028WL031231
|
Devendra Kumar
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647776
|
|
DEVENDRA KUMAR GAUTAM S/O- SRI NATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/204
(JAGDEESHPUR)
|
3158028000NRG23210720220340235
|
21/07/2022
|
virendra kumar
|
3158028WL031231
|
virendra kumar
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647782
|
|
VIRENDRA KUMAR GAUTAM S/O
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/39
(JAGDEESHPUR)
|
3158028000NRG23210720220340263
|
21/07/2022
|
NAND LAL
|
3158028WL031231
|
NAND LAL
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880647771
|
|
NAND LAL S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/51-A
(JAGDEESHPUR)
|
3158028000NRG23210720220340264
|
21/07/2022
|
Bachana Devi
|
3158028WL031231
|
Bachana Devi
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647770
|
|
BACHANA DEVI W/O- KAMATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/57
(JAGDEESHPUR)
|
3158028000NRG23210720220340266
|
21/07/2022
|
RAM SAMUGH
|
3158028WL031231
|
RAM SAMUGH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647767
|
|
RAM SAMUJH S/O SUKHDEV BIND
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/64
(JAGDEESHPUR)
|
3158028000NRG23210720220340267
|
21/07/2022
|
HIRAWATI
|
3158028WL031231
|
HIRAWATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647773
|
|
HEERAWATI W/OSUKHRAJ CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/65
(JAGDEESHPUR)
|
3158028000NRG23210720220340268
|
21/07/2022
|
LATITA DEVI
|
3158028WL031231
|
LATITA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647775
|
|
LALITA DEVI W/O- MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/93
(JAGDEESHPUR)
|
3158028000NRG23210720220340269
|
21/07/2022
|
TRIBHUVAN
|
3158028WL031231
|
TRIBHUVAN
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647777
|
|
TRIBHUBAN S/O- CHHABI RAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-030-002/15
(JAGDEESHPUR)
|
3158028000NRG23210720220340271
|
21/07/2022
|
baburam
|
3158028WL031231
|
baburam
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647774
|
|
BABU RAM S/O- SRI SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-030-002/192
(JAGDEESHPUR)
|
3158028000NRG23210720220340272
|
21/07/2022
|
PANNALAL
|
3158028WL031231
|
PANNALAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647764
|
|
RAMSUKHA BIND S/O DUKHARAN BIND & PANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/95
(JAGDEESHPUR)
|
3158028000NRG23210720220340270
|
21/07/2022
|
SURESH KUMAR
|
3158028WL031231
|
SURESH KUMAR
|
00468
|
UBIN0553638
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880647779
|
|
SURESH KUMAR S/O- PRABHU NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|