|
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-58-028-083-002/223
(TILORA)
|
3158028094NRG23230220230837038
|
24/02/2023
|
Umashankar
|
3158028WL073622
|
Umashankar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320313669
|
|
UMASHANKAR S/O RAM JIYAVAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/84
(TILORA)
|
3158028094NRG23230220230837043
|
24/02/2023
|
JAGDISH
|
3158028WL073622
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320313657
|
|
JAGDISH S/O BACHAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/213
(TILORA)
|
3158028094NRG23230220230837035
|
24/02/2023
|
MANIRAM
|
3158028WL073622
|
MANIRAM
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320313658
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/217
(TILORA)
|
3158028094NRG23230220230837037
|
24/02/2023
|
ASHISH
|
3158028WL073622
|
ASHISH
|
00468
|
UBIN0538388
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320313659
|
|
AASHISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/003
(TILORA)
|
3158028094NRG23230220230837029
|
24/02/2023
|
Udaybhan
|
3158028WL073622
|
Udaybhan
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320313660
|
|
UDAYBHAN S/O- RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/63
(TILORA)
|
3158028094NRG23230220230837031
|
24/02/2023
|
Shabhajeet
|
3158028WL073622
|
Shabhajeet
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320313661
|
|
SABHAJEET S/O-ALGU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/181
(TILORA)
|
3158028094NRG23230220230837032
|
24/02/2023
|
Surendar
|
3158028WL073622
|
Surendar
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320313663
|
|
SURENDRA SO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/193
(TILORA)
|
3158028094NRG23230220230837033
|
24/02/2023
|
AMRITLAL
|
3158028WL073622
|
AMRITLAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320313662
|
|
AMRIT LAL S/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/211
(TILORA)
|
3158028094NRG23230220230837034
|
24/02/2023
|
ANARKALI
|
3158028WL073622
|
ANARKALI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320313664
|
|
ANAR KALI W/O JANG BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/215
(TILORA)
|
3158028094NRG23230220230837036
|
24/02/2023
|
SANJOO DUBEY
|
3158028WL073622
|
SANJOO DUBEY
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320313667
|
|
SANJOO DUBEY
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/230
(TILORA)
|
3158028094NRG23230220230837039
|
24/02/2023
|
MAHANAND
|
3158028WL073622
|
MAHANAND
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320313666
|
|
PHULADEI W/O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/4
(TILORA)
|
3158028094NRG23230220230837040
|
24/02/2023
|
RAVI PRAKASH DUBEY
|
3158028WL073622
|
RAVI PRAKASH DUBEY
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320313668
|
|
RAVI PRAKASH DUBEY S/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/61
(TILORA)
|
3158028094NRG23230220230837041
|
24/02/2023
|
RAJESH
|
3158028WL073622
|
RAJESH
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320313665
|
|
RAJESH S/O BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-083-002/80
(TILORA)
|
3158028094NRG23230220230837042
|
24/02/2023
|
UMASHANKAR
|
3158028WL073622
|
UMASHANKAR
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320313670
|
|
UMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/356
(TILORA)
|
3158028094NRG23230220230837030
|
24/02/2023
|
sushila
|
3158028WL073622
|
sushila
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320313671
|
|
SHUSHILA WO PHOOLCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|