|
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-58-028-008-001/87
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060506
|
23/05/2022
|
BECHAN
|
3158028WL010106
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459245
|
|
BECHAN S/O SUKH NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/222
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060494
|
23/05/2022
|
SANJAY KUMAR
|
3158028WL010106
|
SANJAY KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459246
|
|
SANJAY KR MAURYA S/ORAJARAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/232
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060495
|
23/05/2022
|
GEETA DEVI
|
3158028WL010106
|
GEETA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459251
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/239
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060496
|
23/05/2022
|
VINAY KUMAR
|
3158028WL010106
|
VINAY KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459247
|
|
VINAY KUMAR MAURYA SO VIJAY BAHADUR MAUR
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/242
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060497
|
23/05/2022
|
AVDHESH KUMAR
|
3158028WL010106
|
AVDHESH KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459252
|
|
AVADHESH KUMAR MAURYA S/O SARJU PRASAD M
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/243
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060498
|
23/05/2022
|
SEEMA DEVI
|
3158028WL010106
|
SEEMA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459248
|
|
Ms. SEEMA MAURYA
|
INDIAN BANK(607105)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/244
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060499
|
23/05/2022
|
TEJBAHADUR
|
3158028WL010106
|
TEJBAHADUR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459255
|
|
TEJBAHADUR S/O RAM DULAR MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/245
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060500
|
23/05/2022
|
SUBASH CHANDRA
|
3158028WL010106
|
SUBASH CHANDRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459253
|
|
SUBHASHCHANDRA S/O TEJBAHADUR MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/32
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060504
|
23/05/2022
|
AMARNATH
|
3158028WL010106
|
AMARNATH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459250
|
|
AMARNATH SO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/54
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060505
|
23/05/2022
|
RAMMURAT
|
3158028WL010106
|
RAMMURAT
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459249
|
|
RAMMURATS/O RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/98
(RAMPUR KATAHIT)
|
3158028000NRG23230520220060507
|
23/05/2022
|
SUDAMA DEVI
|
3158028WL010106
|
SUDAMA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625459254
|
|
SUDAMA DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|