|
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-58-028-083-001/13
(TILORA)
|
3158028000NRG23160320230875997
|
16/03/2023
|
banarsi
|
3158028WL076926
|
banarsi
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360294002
|
|
BANARSI S/O ALOPI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/131
(TILORA)
|
3158028000NRG23160320230875998
|
16/03/2023
|
NANDLAL
|
3158028WL076926
|
NANDLAL
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360294009
|
|
NANDLAL SO RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/147
(TILORA)
|
3158028000NRG23160320230875999
|
16/03/2023
|
ASHA DEVI
|
3158028WL076926
|
ASHA DEVI
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360294010
|
|
ASHA DEVI W/O HARISHYAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/158
(TILORA)
|
3158028000NRG23160320230876000
|
16/03/2023
|
Syamrathi
|
3158028WL076926
|
Syamrathi
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360294000
|
|
SHYAMRATHI S/O KESHAVRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/219
(TILORA)
|
3158028000NRG23160320230876001
|
16/03/2023
|
Ramshingh
|
3158028WL076926
|
Ramshingh
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360294004
|
|
RAM SINGH YADAV SO BAKE LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/312
(TILORA)
|
3158028000NRG23160320230876002
|
16/03/2023
|
LAL BAHADUR
|
3158028WL076926
|
LAL BAHADUR
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360294006
|
|
LAL BHADUR S/O AMRESH BHADUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/313
(TILORA)
|
3158028000NRG23160320230876003
|
16/03/2023
|
JADHAWATI
|
3158028WL076926
|
JADHAWATI
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360294003
|
|
JARAWATI DEVI W/O- KISHOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/326
(TILORA)
|
3158028000NRG23160320230876004
|
16/03/2023
|
Suresh Kumar Saroj
|
3158028WL076926
|
Suresh Kumar Saroj
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0360294007
|
|
SURESH KUMAR SAROJ S/O GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/335
(TILORA)
|
3158028000NRG23160320230876005
|
16/03/2023
|
RANJEET KUMAR YADAV
|
3158028WL076926
|
RANJEET KUMAR YADAV
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360294012
|
|
RAN JEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/341
(TILORA)
|
3158028000NRG23160320230876006
|
16/03/2023
|
SEEMA DEVI
|
3158028WL076926
|
SEEMA DEVI
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360294013
|
|
SEEMA DEVI W/O RAHUL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/354
(TILORA)
|
3158028000NRG23160320230876009
|
16/03/2023
|
PHULGENA GAUTAM
|
3158028WL076926
|
PHULGENA GAUTAM
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360294008
|
|
PHOLGENA GAUTAM WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/376
(TILORA)
|
3158028000NRG23160320230876010
|
16/03/2023
|
KANCHAN
|
3158028WL076926
|
KANCHAN
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360294011
|
|
KANCHAN DEVI W/O GYANCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/44
(TILORA)
|
3158028000NRG23160320230876011
|
16/03/2023
|
Shiv bahadur
|
3158028WL076926
|
Shiv bahadur
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360294001
|
|
SHIV BAHADUR S/O RAGHUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/53
(TILORA)
|
3158028000NRG23160320230876012
|
16/03/2023
|
AMAR NATH
|
3158028WL076926
|
AMAR NATH
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360294005
|
|
AMAR NATH SO ALOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/12
(TILORA)
|
3158028000NRG23160320230875996
|
16/03/2023
|
ANITA
|
3158028WL076926
|
ANITA
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0360294014
|
|
ANITA WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|