|
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)
|
3158028000NRG23200820220460732
|
20/08/2022
|
INDRAJEET
|
3158028WL040466
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751598
|
|
INDRAJEET SINGH YADAV S/O RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/19
(BAMI)
|
3158028000NRG23200820220460736
|
20/08/2022
|
SHIV KUMARI
|
3158028WL040466
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751614
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/2
(BAMI)
|
3158028000NRG23200820220460737
|
20/08/2022
|
PANDHARI
|
3158028WL040466
|
PANDHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751613
|
|
PANDHARI MAHADEV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/4
(BAMI)
|
3158028000NRG23200820220460740
|
20/08/2022
|
PRAVESH
|
3158028WL040466
|
PRAVESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751599
|
|
PRAVESH KUMAR S/O DHANRAJ GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/15
(BAMI)
|
3158028000NRG23200820220460735
|
20/08/2022
|
PRAMILA
|
3158028WL040466
|
PRAMILA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751600
|
|
MRS PERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/6
(BAMI)
|
3158028000NRG23200820220460741
|
20/08/2022
|
PHOOLPATI
|
3158028WL040466
|
PHOOLPATI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751601
|
|
PHOOLPATTI DEVI WO RAMKEWAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/13
(BAMI)
|
3158028000NRG23200820220460733
|
20/08/2022
|
SANTOSH KUMAR
|
3158028WL040466
|
SANTOSH KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751607
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/14
(BAMI)
|
3158028000NRG23200820220460734
|
20/08/2022
|
RAMESH
|
3158028WL040466
|
RAMESH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751606
|
|
RAMESH SO RAM SAHAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/28
(BAMI)
|
3158028000NRG23200820220460738
|
20/08/2022
|
ARVIND KUMAR
|
3158028WL040466
|
ARVIND KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751603
|
|
ARVIND KUMAR S/O RAMPAD.TIWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-032-001/29
(BAMI)
|
3158028000NRG23200820220460739
|
20/08/2022
|
RAM KHELAWAN
|
3158028WL040466
|
RAM KHELAWAN
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751608
|
|
RAM KHELAWAN S/O BABAPHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/104
(BAMI)
|
3158028000NRG23200820220460742
|
20/08/2022
|
RAMNRAYAN
|
3158028WL040466
|
RAMNRAYAN
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751612
|
|
RAM NARAYAN S/O RAM LAKHAN PAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/106
(BAMI)
|
3158028000NRG23200820220460744
|
20/08/2022
|
MANPU
|
3158028WL040466
|
MANPU
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751605
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/118
(BAMI)
|
3158028000NRG23200820220460745
|
20/08/2022
|
SHANTI
|
3158028WL040466
|
SHANTI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751604
|
|
SHANTI DEVI W/O RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/120
(BAMI)
|
3158028000NRG23200820220460746
|
20/08/2022
|
VIJAY KUMAR
|
3158028WL040466
|
VIJAY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751602
|
|
VIJAY KUMAR YADAV S/O MAHADEO [MINOR 070
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/255
(BAMI)
|
3158028000NRG23200820220460748
|
20/08/2022
|
ACHE LAL
|
3158028WL040466
|
ACHE LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751609
|
|
ACHCHHELAL S/O RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/255
(BAMI)
|
3158028000NRG23200820220460749
|
20/08/2022
|
VIMLA DEVI
|
3158028WL040466
|
VIMLA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751611
|
|
RAMDEEN SAROJ SO JAY RAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-032-005/264
(BAMI)
|
3158028000NRG23200820220460750
|
20/08/2022
|
MAHENDRA
|
3158028WL040466
|
MAHENDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230751610
|
|
MAHENDRA SO MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|