|
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-58-028-036-003/116
(SAHANI)
|
3158028000NRG23180820220453330
|
18/08/2022
|
MANJU
|
3158028WL039881
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232085787
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/204
(SAHANI)
|
3158028000NRG23180820220453335
|
18/08/2022
|
SHAKUNTLA DEVI
|
3158028WL039881
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232085786
|
|
SHAKUNTALA DEVI WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/208
(SAHANI)
|
3158028000NRG23180820220453336
|
18/08/2022
|
ASHIMA DEVI
|
3158028WL039881
|
ASHIMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232085779
|
|
Ashima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/222
(SAHANI)
|
3158028000NRG23180820220453337
|
18/08/2022
|
MUNNI DEVI
|
3158028WL039881
|
MUNNI DEVI
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232085785
|
|
SANJAY KUMAR S/O RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/124
(SAHANI)
|
3158028000NRG23180820220453331
|
18/08/2022
|
KAMTA
|
3158028WL039881
|
KAMTA
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232085781
|
|
KAMTA SO BANSDEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/131
(SAHANI)
|
3158028000NRG23180820220453332
|
18/08/2022
|
SHEELA DEVI
|
3158028WL039881
|
SHEELA DEVI
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232085782
|
|
SHEELA DEVI SAROJ SO PANCHAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/178
(SAHANI)
|
3158028000NRG23180820220453333
|
18/08/2022
|
RAM RAJ
|
3158028WL039881
|
RAM RAJ
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232085784
|
|
RAMRAJ SO RAGHU NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/251
(SAHANI)
|
3158028000NRG23180820220453341
|
18/08/2022
|
KUSUM
|
3158028WL039881
|
KUSUM
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232085780
|
|
KUSUM DEVI WO SATYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-036-003/251
(SAHANI)
|
3158028000NRG23180820220453340
|
18/08/2022
|
SATY PRAKASH
|
3158028WL039881
|
SATY PRAKASH
|
00468
|
UBIN0571997
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232085783
|
|
SATYAPRAKASH SO AMBIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|