|
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-58-028-030-001/006
(JAGDEESHPUR)
|
3158028000NRG23170620220161413
|
17/06/2022
|
banvari
|
3158028WL018786
|
banvari
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549326
|
|
BANVARI LAL BIND S/O BADRI BIND
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/05
(JAGDEESHPUR)
|
3158028000NRG23170620220161414
|
17/06/2022
|
LALJI
|
3158028WL018786
|
LALJI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549341
|
|
LALJI S/O- RAM NIHOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/106
(JAGDEESHPUR)
|
3158028000NRG23170620220161415
|
17/06/2022
|
GEETA DEVI
|
3158028WL018786
|
GEETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549344
|
|
GITA DEVI W/O KALPNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/106
(JAGDEESHPUR)
|
3158028000NRG23170620220161416
|
17/06/2022
|
KALPNATH
|
3158028WL018786
|
KALPNATH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549331
|
|
KALAP NATH S/O RAM DULAR & GEETA DEVI W/
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/115-A
(JAGDEESHPUR)
|
3158028000NRG23170620220161417
|
17/06/2022
|
RAMASANKAR
|
3158028WL018786
|
RAMASANKAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549342
|
|
RAMA SHANKAR BIND
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/13
(JAGDEESHPUR)
|
3158028000NRG23170620220161418
|
17/06/2022
|
RAMFER
|
3158028WL018786
|
RAMFER
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549338
|
|
RAM PHER S/O- BACHHAU
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/15
(JAGDEESHPUR)
|
3158028000NRG23170620220161420
|
17/06/2022
|
CHEMELA DEVI
|
3158028WL018786
|
CHEMELA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549330
|
|
CHEMELA DEVI W/O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/199
(JAGDEESHPUR)
|
3158028000NRG23170620220161423
|
17/06/2022
|
HARISHACHANDRA
|
3158028WL018786
|
HARISHACHANDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549325
|
|
HARISCHANDRA S/O RAM ABHILAKH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/201
(JAGDEESHPUR)
|
3158028000NRG23170620220161424
|
17/06/2022
|
MALTI DEVI
|
3158028WL018786
|
MALTI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549334
|
|
MALTI DEVI W/O- RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/203
(JAGDEESHPUR)
|
3158028000NRG23170620220161425
|
17/06/2022
|
Devendra Kumar
|
3158028WL018786
|
Devendra Kumar
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549339
|
|
DEVENDRA KUMAR GAUTAM S/O- SRI NATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/204
(JAGDEESHPUR)
|
3158028000NRG23170620220161426
|
17/06/2022
|
virendra kumar
|
3158028WL018786
|
virendra kumar
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549343
|
|
VIRENDRA KUMAR GAUTAM S/O
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/21-A
(JAGDEESHPUR)
|
3158028000NRG23170620220161427
|
17/06/2022
|
KANHAIYA LAL BIND
|
3158028WL018786
|
KANHAIYA LAL BIND
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549329
|
|
KANHAIYA LAL BIND S/O M.
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/38
(JAGDEESHPUR)
|
3158028000NRG23170620220161439
|
17/06/2022
|
NANELAL
|
3158028WL018786
|
NANELAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549336
|
|
Nanhe Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/39
(JAGDEESHPUR)
|
3158028000NRG23170620220161440
|
17/06/2022
|
NAND LAL
|
3158028WL018786
|
NAND LAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549333
|
|
NAND LAL S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/51-A
(JAGDEESHPUR)
|
3158028000NRG23170620220161442
|
17/06/2022
|
Bachana Devi
|
3158028WL018786
|
Bachana Devi
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549332
|
|
BACHANA DEVI W/O- KAMATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/57
(JAGDEESHPUR)
|
3158028000NRG23170620220161443
|
17/06/2022
|
RAM SAMUGH
|
3158028WL018786
|
RAM SAMUGH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549328
|
|
RAM SAMUJH S/O SUKHDEV BIND
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/59
(JAGDEESHPUR)
|
3158028000NRG23170620220161444
|
17/06/2022
|
RAM SAMUGH
|
3158028WL018786
|
RAM SAMUGH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549327
|
|
RAMSAMUJH S/O KALURAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/64
(JAGDEESHPUR)
|
3158028000NRG23170620220161446
|
17/06/2022
|
HIRAWATI
|
3158028WL018786
|
HIRAWATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549335
|
|
HEERAWATI W/OSUKHRAJ CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/65
(JAGDEESHPUR)
|
3158028000NRG23170620220161447
|
17/06/2022
|
LATITA DEVI
|
3158028WL018786
|
LATITA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549337
|
|
LALITA DEVI W/O- MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/93
(JAGDEESHPUR)
|
3158028000NRG23170620220161448
|
17/06/2022
|
TRIBHUVAN
|
3158028WL018786
|
TRIBHUVAN
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549340
|
|
TRIBHUBAN S/O- CHHABI RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|