|
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-58-028-013-002/355
(KOURHA)
|
3158028000NRG23241220220749370
|
24/12/2022
|
JEETLAL
|
3158028WL066342
|
JEETLAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055348550
|
|
JEETLAL YADAV SO DOODHNATH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/380
(KOURHA)
|
3158028000NRG23241220220749372
|
24/12/2022
|
INDRAWATI
|
3158028WL066342
|
INDRAWATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055348541
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/12
(KOURHA)
|
3158028000NRG23241220220749364
|
24/12/2022
|
MANOJ KUMAR
|
3158028WL066342
|
MANOJ KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055348552
|
|
MANOJ KUMAR S/O VANSHRAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/128
(KOURHA)
|
3158028000NRG23241220220749365
|
24/12/2022
|
SANTOSH KUAMR YADAV
|
3158028WL066342
|
SANTOSH KUAMR YADAV
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055348549
|
|
SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/145
(KOURHA)
|
3158028000NRG23241220220749366
|
24/12/2022
|
RADHESHYAM
|
3158028WL066342
|
RADHESHYAM
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055348543
|
|
RADHEY SHYAM S/O LATE BRIJ MOHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/191
(KOURHA)
|
3158028000NRG23241220220749367
|
24/12/2022
|
SHILA DEVI
|
3158028WL066342
|
SHILA DEVI
|
00468
|
UBIN0538388
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055348551
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/223
(KOURHA)
|
3158028000NRG23241220220749369
|
24/12/2022
|
SANJAY KUMAR
|
3158028WL066342
|
SANJAY KUMAR
|
00468
|
UBIN0538388
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055348544
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/361
(KOURHA)
|
3158028000NRG23241220220749371
|
24/12/2022
|
DHANPATTI DEVI
|
3158028WL066342
|
DHANPATTI DEVI
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055348546
|
|
DHANPATTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/381
(KOURHA)
|
3158028000NRG23241220220749374
|
24/12/2022
|
BINDU
|
3158028WL066342
|
BINDU
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055348548
|
|
BINDU WO HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/381
(KOURHA)
|
3158028000NRG23241220220749373
|
24/12/2022
|
HIRA LAL
|
3158028WL066342
|
HIRA LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055348547
|
|
HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/94
(KOURHA)
|
3158028000NRG23241220220749378
|
24/12/2022
|
VIJAI YADAV
|
3158028WL066342
|
VIJAI YADAV
|
00468
|
UBIN0538388
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055348545
|
|
VIJAI YADAV SVISHV NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-013-002/97
(KOURHA)
|
3158028000NRG23241220220749379
|
24/12/2022
|
RAJ KR
|
3158028WL066342
|
RAJ KR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055348542
|
|
RAJ KR S/O BALKARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|