|
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-58-028-008-001/058
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192889
|
25/06/2022
|
SURESH
|
3158028WL021219
|
SURESH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926880
|
|
SURESHKUMAR S/O SURYAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-008-001/113
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192890
|
25/06/2022
|
GEETA
|
3158028WL021219
|
GEETA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926883
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/10
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192895
|
25/06/2022
|
SUSHILA
|
3158028WL021219
|
SUSHILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926885
|
|
SUSHILA DEVI WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/106
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192899
|
25/06/2022
|
JADHAWATI
|
3158028WL021219
|
JADHAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926882
|
|
JADAWATI W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/15
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192905
|
25/06/2022
|
URMILA
|
3158028WL021219
|
URMILA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926891
|
|
URMILA DEVI W/O LALLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/166
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192906
|
25/06/2022
|
SUNITA
|
3158028WL021219
|
SUNITA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926878
|
|
SUNITA DEVI WO INDRAJEET
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/167
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192907
|
25/06/2022
|
GULAB
|
3158028WL021219
|
GULAB
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926890
|
|
GULAB CHAND KAHAR S/O CHAVI RAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/172
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192908
|
25/06/2022
|
MANORAMA BHARTI
|
3158028WL021219
|
MANORAMA BHARTI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926879
|
|
MANORMA BHARATI DO SUBASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/18
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192910
|
25/06/2022
|
PRABHAWATI
|
3158028WL021219
|
PRABHAWATI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926881
|
|
PRABHAWATI DEVI W/O RAY BHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/205
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192913
|
25/06/2022
|
ASHA DEVI
|
3158028WL021219
|
ASHA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926889
|
|
ASHA DEVI W/O TRIBHUN NATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/22
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192916
|
25/06/2022
|
USHA DEVI
|
3158028WL021219
|
USHA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926875
|
|
USHA DEVI WO MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/23
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192917
|
25/06/2022
|
RAMATA DEVI
|
3158028WL021219
|
RAMATA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926877
|
|
RAMATA DEVI W/O PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/26
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192921
|
25/06/2022
|
RAJ KUMARI
|
3158028WL021219
|
RAJ KUMARI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926886
|
|
RAJ KUMARI WO SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/28
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192924
|
25/06/2022
|
SAHDEI
|
3158028WL021219
|
SAHDEI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926884
|
|
SAHDEI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/35
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192926
|
25/06/2022
|
MIRA DEVI
|
3158028WL021219
|
MIRA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926888
|
|
MIRA DEVI W/O SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/36
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192927
|
25/06/2022
|
SUDAMA SAROJ
|
3158028WL021219
|
SUDAMA SAROJ
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926887
|
|
SUDAMA SAROJ WO BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/71
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192933
|
25/06/2022
|
CHANDA
|
3158028WL021219
|
CHANDA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926874
|
|
CHANDA DEVI WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-008-003/73
(RAMPUR KATAHIT)
|
3158028000NRG23250620220192935
|
25/06/2022
|
ILIYAS
|
3158028WL021219
|
ILIYAS
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611926876
|
|
MOH. ILIYASH KHA SO MUNSAF KHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|