|
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-58-028-051-002/464
(KHAKHOPUR)
|
3158028000NRG23060620220100586
|
06/06/2022
|
REHANA BANO
|
3158028WL014096
|
REHANA BANO
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214781432
|
|
REHANABANO
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/94
(KODHA)
|
3158028000NRG23060620220100585
|
06/06/2022
|
NIRMALA DEVI
|
3158028WL014095
|
NIRMALA DEVI
|
00045
|
BARB0MACHHA
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214781433
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/292
(RAJJUPUR)
|
3158028000NRG23060620220100582
|
06/06/2022
|
LAXMAN
|
3158028WL014093
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214781440
|
|
LAXMAN
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-025-001/092
(JAMUHAR)
|
3158028000NRG23060620220100588
|
06/06/2022
|
Savitri
|
3158028WL014098
|
Savitri
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2214781428
|
|
Savitri
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/127
(ALAPUR KARAURA)
|
3158028000NRG23060620220100591
|
06/06/2022
|
MUKESH
|
3158028WL014100
|
MUKESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/06/2022
|
|
2214781430
|
|
MUKESH
|
()
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/127
(ALAPUR KARAURA)
|
3158028000NRG23060620220100590
|
06/06/2022
|
SHAKUNTALA
|
3158028WL014100
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/06/2022
|
|
2214781429
|
|
SHAKUNTALA
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/62
(CHAUKI KALA)
|
3158028000NRG23060620220100589
|
06/06/2022
|
Juganu
|
3158028WL014099
|
Juganu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2214781431
|
|
Juganu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/228
(KHAJURAHAT)
|
3158028000NRG23060620220100587
|
06/06/2022
|
REENA DEVI
|
3158028WL014097
|
REENA DEVI
|
00415
|
SBIN0001686
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214781434
|
|
MRS REENADEVI WO RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/17
(UMAPUR)
|
3158028000NRG23060620220100577
|
06/06/2022
|
SHEELA
|
3158028WL014090
|
SHEELA
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214781435
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/286
(RAJJUPUR)
|
3158028000NRG23060620220100581
|
06/06/2022
|
VIMALA
|
3158028WL014093
|
VIMALA
|
00468
|
UBIN0541966
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214781437
|
|
VIMALA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/293
(RAJJUPUR)
|
3158028000NRG23060620220100583
|
06/06/2022
|
KIRAN DEVI
|
3158028WL014093
|
KIRAN DEVI
|
00468
|
UBIN0541966
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214781436
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-070-002/229
(MIRPUR)
|
3158028000NRG23060620220100584
|
06/06/2022
|
PANDEVI
|
3158028WL014094
|
PANDEVI
|
00468
|
UBIN0543322
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214781438
|
|
PANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/426
(SAHANI)
|
3158028000NRG23060620220100580
|
06/06/2022
|
SARVJEET
|
3158028WL014092
|
SARVJEET
|
00468
|
UBIN0571997
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214781439
|
|
SARVJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MACHCHALI SHAHAR
|
UP3158028_060622FTO_367627
|
Bank of Baroda
|
BARB0MACHHA
|
MACHHALISHAHAR, JAUNPUR
|
2982
|
|
2
|
MACHCHALI SHAHAR
|
UP3158028_060622FTO_367627
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Godhna Bazar
|
1278
|
|
3
|
MACHCHALI SHAHAR
|
UP3158028_060622FTO_367627
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Jamuhar
|
1065
|
|
4
|
MACHCHALI SHAHAR
|
UP3158028_060622FTO_367627
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Khakhopur
|
2982
|
|
5
|
MACHCHALI SHAHAR
|
UP3158028_060622FTO_367627
|
State Bank of India
|
SBIN0001686
|
MACHHLISHAHAR
|
3408
|
|
6
|
MACHCHALI SHAHAR
|
UP3158028_060622FTO_367627
|
UNION BANK OF INDIA
|
UBIN0538388
|
MACHHLISHAHR
|
2982
|
|
7
|
MACHCHALI SHAHAR
|
UP3158028_060622FTO_367627
|
UNION BANK OF INDIA
|
UBIN0541966
|
PAWARA
|
5964
|
|
8
|
MACHCHALI SHAHAR
|
UP3158028_060622FTO_367627
|
UNION BANK OF INDIA
|
UBIN0543322
|
MEERGANJ
|
2982
|
|
9
|
MACHCHALI SHAHAR
|
UP3158028_060622FTO_367627
|
UNION BANK OF INDIA
|
UBIN0571997
|
UCHOURA (SATHARIYA)
|
2982
|