|
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-58-028-073-001/220
(BASERAWA)
|
3158028000NRG23270320230898356
|
27/03/2023
|
JAWAHAR LAL
|
3158028WL078977
|
JAWAHAR LAL
|
00415
|
SBIN0011257
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337640035
|
|
JAWAHAR LAL NIGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/14
(BASERAWA)
|
3158028000NRG23270320230898347
|
27/03/2023
|
DAYARAM
|
3158028WL078977
|
DAYARAM
|
00468
|
UBIN0543322
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337640040
|
|
DAYA RAM S/O RAM JIYAWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/163
(BASERAWA)
|
3158028000NRG23270320230898348
|
27/03/2023
|
SHEELA DEVI
|
3158028WL078977
|
SHEELA DEVI
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337640036
|
|
SHEELA DEVI WO LULLUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/176
(BASERAWA)
|
3158028000NRG23270320230898349
|
27/03/2023
|
JAY PAL
|
3158028WL078977
|
JAY PAL
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337640043
|
|
JAYAPAL SO BHOLANATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/202
(BASERAWA)
|
3158028000NRG23270320230898350
|
27/03/2023
|
INSAN ALI
|
3158028WL078977
|
INSAN ALI
|
00468
|
UBIN0543322
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337640049
|
|
INSAN ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/206
(BASERAWA)
|
3158028000NRG23270320230898351
|
27/03/2023
|
PRAMEELA
|
3158028WL078977
|
PRAMEELA
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337640041
|
|
PRAMEELA WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/207
(BASERAWA)
|
3158028000NRG23270320230898352
|
27/03/2023
|
ANEETA DEVI
|
3158028WL078977
|
ANEETA DEVI
|
00468
|
UBIN0543322
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337640046
|
|
ANEETA DEVI WO KAMALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/217
(BASERAWA)
|
3158028000NRG23270320230898353
|
27/03/2023
|
VIKAS
|
3158028WL078977
|
VIKAS
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337640048
|
|
VIKAS GAUTAM SO DINANATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/218
(BASERAWA)
|
3158028000NRG23270320230898354
|
27/03/2023
|
JAY PRAKASH
|
3158028WL078977
|
JAY PRAKASH
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337640044
|
|
JAYA PRAKASH SO HARICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/219
(BASERAWA)
|
3158028000NRG23270320230898355
|
27/03/2023
|
HIRA LAL
|
3158028WL078977
|
HIRA LAL
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337640037
|
|
HIRA LAL S/O HARI LAL NIGAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/222
(BASERAWA)
|
3158028000NRG23270320230898357
|
27/03/2023
|
KAMLESH
|
3158028WL078977
|
KAMLESH
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337640042
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/426
(BASERAWA)
|
3158028000NRG23270320230898359
|
27/03/2023
|
VIDHAYA DEVI
|
3158028WL078977
|
VIDHAYA DEVI
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337640038
|
|
VIDYA DEVI WO RAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/51
(BASERAWA)
|
3158028000NRG23270320230898360
|
27/03/2023
|
URMILA
|
3158028WL078977
|
URMILA
|
00468
|
UBIN0543322
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337640039
|
|
URMILA W/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/62
(BASERAWA)
|
3158028000NRG23270320230898361
|
27/03/2023
|
GIRJA SHANKAR
|
3158028WL078977
|
GIRJA SHANKAR
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337640045
|
|
GIRIJA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-073-001/35
(BASERAWA)
|
3158028000NRG23270320230898358
|
27/03/2023
|
FAJIHAT
|
3158028WL078977
|
FAJIHAT
|
00468
|
UBIN0543802
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337640047
|
|
FADIHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|