|
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-58-028-030-001/333
(JAGDEESHPUR)
|
3158028000NRG23231220220745418
|
23/12/2022
|
FULKUMARI
|
3158028WL066012
|
FULKUMARI
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766843
|
|
FOOL KUMARI BIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/1
(JAGDEESHPUR)
|
3158028000NRG23231220220745405
|
23/12/2022
|
MEHILAL
|
3158028WL066012
|
MEHILAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766851
|
|
MEHI LAL S/O BAIJ NATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/13
(JAGDEESHPUR)
|
3158028000NRG23231220220745406
|
23/12/2022
|
RAMFER
|
3158028WL066012
|
RAMFER
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766848
|
|
RAM PHER S/O- BACHHAU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/196
(JAGDEESHPUR)
|
3158028000NRG23231220220745407
|
23/12/2022
|
OM PRAKASH
|
3158028WL066012
|
OM PRAKASH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766849
|
|
OM PRAKASH S/O- MOLAI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/197
(JAGDEESHPUR)
|
3158028000NRG23231220220745408
|
23/12/2022
|
sunita
|
3158028WL066012
|
sunita
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766853
|
|
SUNITA DEVI WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/202
(JAGDEESHPUR)
|
3158028000NRG23231220220745409
|
23/12/2022
|
SEETA DEVI
|
3158028WL066012
|
SEETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766852
|
|
SEETA DEVI WO KAULESHVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/206
(JAGDEESHPUR)
|
3158028000NRG23231220220745410
|
23/12/2022
|
AJAY KUMAR
|
3158028WL066012
|
AJAY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766854
|
|
MR AJAY KUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/216
(JAGDEESHPUR)
|
3158028000NRG23231220220745411
|
23/12/2022
|
GUDDI
|
3158028WL066012
|
GUDDI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766856
|
|
GUDDI DEVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/222
(JAGDEESHPUR)
|
3158028000NRG23231220220745412
|
23/12/2022
|
AMINA
|
3158028WL066012
|
AMINA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766859
|
|
MRS AAMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/233
(JAGDEESHPUR)
|
3158028000NRG23231220220745413
|
23/12/2022
|
ANIL KUMAR
|
3158028WL066012
|
ANIL KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766858
|
|
ANIL KUMAR S/O RAM CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/234
(JAGDEESHPUR)
|
3158028000NRG23231220220745414
|
23/12/2022
|
RITA
|
3158028WL066012
|
RITA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766850
|
|
Reeta Devi
|
BANK OF BARODA(606985)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/246
(JAGDEESHPUR)
|
3158028000NRG23231220220745415
|
23/12/2022
|
ASHOK KUMAR
|
3158028WL066012
|
ASHOK KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766857
|
|
ASHOK KUMAR S/O HARINATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/302
(JAGDEESHPUR)
|
3158028000NRG23231220220745416
|
23/12/2022
|
URMILA DEVI
|
3158028WL066012
|
URMILA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766860
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/307
(JAGDEESHPUR)
|
3158028000NRG23231220220745417
|
23/12/2022
|
CHANDRAWATI
|
3158028WL066012
|
CHANDRAWATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766844
|
|
CHANDRAWATI W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/360
(JAGDEESHPUR)
|
3158028000NRG23231220220745419
|
23/12/2022
|
RAMAPATI BIND
|
3158028WL066012
|
RAMAPATI BIND
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766845
|
|
Ramapati Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/374
(JAGDEESHPUR)
|
3158028000NRG23231220220745421
|
23/12/2022
|
SHARADA DEVI
|
3158028WL066012
|
SHARADA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766855
|
|
SHARDA DEVI WO GULAB CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/38
(JAGDEESHPUR)
|
3158028000NRG23231220220745422
|
23/12/2022
|
NANELAL
|
3158028WL066012
|
NANELAL
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766847
|
|
Nanhe Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-030-001/51-A
(JAGDEESHPUR)
|
3158028000NRG23231220220745423
|
23/12/2022
|
Bachana Devi
|
3158028WL066012
|
Bachana Devi
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054766846
|
|
BACHANA DEVI W/O- KAMATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|