|
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-58-028-011-003/317
(DAUDPUR)
|
3158028000NRG23271220220757635
|
27/12/2022
|
AWADH NARAYAN
|
3158028WL067127
|
AWADH NARAYAN
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128310
|
|
Awadh Narayan
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/324
(DAUDPUR)
|
3158028000NRG23271220220757639
|
27/12/2022
|
NILESH
|
3158028WL067127
|
NILESH
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128309
|
|
NILESH B RANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/347
(DAUDPUR)
|
3158028000NRG23271220220757643
|
27/12/2022
|
BASANT LAL
|
3158028WL067127
|
BASANT LAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128308
|
|
BASANT LAL S/O RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/319
(DAUDPUR)
|
3158028000NRG23271220220757637
|
27/12/2022
|
DURGAVATI
|
3158028WL067127
|
DURGAVATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128298
|
|
MRS DURGAVATI WO GANGADEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/325
(DAUDPUR)
|
3158028000NRG23271220220757640
|
27/12/2022
|
KISHORI LAL
|
3158028WL067127
|
KISHORI LAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128297
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/316
(DAUDPUR)
|
3158028000NRG23271220220757634
|
27/12/2022
|
SONA DEVI
|
3158028WL067127
|
SONA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128299
|
|
SONA DEVI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/323
(DAUDPUR)
|
3158028000NRG23271220220757638
|
27/12/2022
|
CHANDA DEVI
|
3158028WL067127
|
CHANDA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128307
|
|
CHANDA DEVI WO ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/327
(DAUDPUR)
|
3158028000NRG23271220220757641
|
27/12/2022
|
SHYAM NARAYAN
|
3158028WL067127
|
SHYAM NARAYAN
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128305
|
|
SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/342
(DAUDPUR)
|
3158028000NRG23271220220757642
|
27/12/2022
|
LAL BAHADUR
|
3158028WL067127
|
LAL BAHADUR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128300
|
|
LAL BAHADUR SO LATE SHADEV AND SMT NAVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/351
(DAUDPUR)
|
3158028000NRG23271220220757644
|
27/12/2022
|
MANTRI PRASAD
|
3158028WL067127
|
MANTRI PRASAD
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128301
|
|
MANTRI PRASAD SO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/352
(DAUDPUR)
|
3158028000NRG23271220220757645
|
27/12/2022
|
DHRMENDR
|
3158028WL067127
|
DHRMENDR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128304
|
|
DHRMENDR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/354
(DAUDPUR)
|
3158028000NRG23271220220757646
|
27/12/2022
|
RAJ KAPOOR
|
3158028WL067127
|
RAJ KAPOOR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128306
|
|
RAJ KAPOOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/81
(DAUDPUR)
|
3158028000NRG23271220220757647
|
27/12/2022
|
RAMJAS
|
3158028WL067127
|
RAMJAS
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128302
|
|
RAMJAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/84
(DAUDPUR)
|
3158028000NRG23271220220757648
|
27/12/2022
|
PREMCHAND
|
3158028WL067127
|
PREMCHAND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057128303
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|