|
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-58-028-005-004/113
(KATKA)
|
3158028000NRG23241220220749253
|
24/12/2022
|
RAVI SHANKAR BENVANSHI
|
3158028WL066336
|
RAVI SHANKAR BENVANSHI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387445
|
|
RAVI SHANKAR BENBANSHI SO VIKKU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/115
(KATKA)
|
3158028000NRG23241220220749254
|
24/12/2022
|
SHIV DEVI
|
3158028WL066336
|
SHIV DEVI
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387448
|
|
SHIV DEVI SHAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/117
(KATKA)
|
3158028000NRG23241220220749255
|
24/12/2022
|
RAMAKBAL
|
3158028WL066336
|
RAMAKBAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387439
|
|
RAM AQKBAL MISHRA S/O SATYA NARAYAN MISH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/128
(KATKA)
|
3158028000NRG23241220220749256
|
24/12/2022
|
tuntun
|
3158028WL066336
|
tuntun
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387442
|
|
TUNTUN SO NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/137
(KATKA)
|
3158028000NRG23241220220749257
|
24/12/2022
|
foolchandra
|
3158028WL066336
|
foolchandra
|
00468
|
UBIN0543276
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387441
|
|
PHOOLCHAND S/O RAM ADHAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/145
(KATKA)
|
3158028000NRG23241220220749258
|
24/12/2022
|
lachaminarayan
|
3158028WL066336
|
lachaminarayan
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387438
|
|
LAXMINARAYAN S/O MATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/149
(KATKA)
|
3158028000NRG23241220220749259
|
24/12/2022
|
RAJESH
|
3158028WL066336
|
RAJESH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387440
|
|
RAJESH KUMAR YADAV S/O INDAR JEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/150
(KATKA)
|
3158028000NRG23241220220749260
|
24/12/2022
|
DEEP KUMAR
|
3158028WL066336
|
DEEP KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387454
|
|
DEEP KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/197
(KATKA)
|
3158028000NRG23241220220749261
|
24/12/2022
|
BADAMA DEVI
|
3158028WL066336
|
BADAMA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387450
|
|
BADAMA WO SHREEPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/215
(KATKA)
|
3158028000NRG23241220220749262
|
24/12/2022
|
ATUL YADAV
|
3158028WL066336
|
ATUL YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387451
|
|
ATUL YADAV SO JAY PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/216
(KATKA)
|
3158028000NRG23241220220749263
|
24/12/2022
|
VIPUL YADAV
|
3158028WL066336
|
VIPUL YADAV
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387443
|
|
VIPUL YADAV SO GIRIJASHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/217
(KATKA)
|
3158028000NRG23241220220749264
|
24/12/2022
|
SHUKHARAJI
|
3158028WL066336
|
SHUKHARAJI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387447
|
|
SUKHARAJI WO SURYA BALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/219
(KATKA)
|
3158028000NRG23241220220749265
|
24/12/2022
|
CHANDRA KALA PAL
|
3158028WL066336
|
CHANDRA KALA PAL
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387446
|
|
CHANDRA KALA PAL DO OM PRAKASH PAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/229
(KATKA)
|
3158028000NRG23241220220749266
|
24/12/2022
|
ADARSH MISHRA
|
3158028WL066336
|
ADARSH MISHRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387452
|
|
ADARSH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/233
(KATKA)
|
3158028000NRG23241220220749268
|
24/12/2022
|
MANJU DEVI
|
3158028WL066336
|
MANJU DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387449
|
|
MANJU DEVI WO SURENDRA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/233
(KATKA)
|
3158028000NRG23241220220749267
|
24/12/2022
|
SURENDRA KUMAR
|
3158028WL066336
|
SURENDRA KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387444
|
|
SURENDRA KUMAR VISHWAKARAMA S/O KRISHN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-005-004/83
(KATKA)
|
3158028000NRG23241220220749270
|
24/12/2022
|
ram prasad
|
3158028WL066336
|
ram prasad
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055387453
|
|
RAM PRASAD S/O VISHWNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|