|
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-58-028-027-005/016
(BASAHATA)
|
3158028000NRG23220620220182650
|
23/06/2022
|
MANOJ KUMAR
|
3158028WL020662
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440047
|
|
MANOJ KUMAR GAUTAM S/O DHARMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/058
(BASAHATA)
|
3158028000NRG23220620220182652
|
23/06/2022
|
CHANDRA KALA DEVI
|
3158028WL020662
|
CHANDRA KALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440055
|
|
CHANDR KALA DEVI W/O SATY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/058
(BASAHATA)
|
3158028000NRG23220620220182651
|
23/06/2022
|
SATY PRAKASH
|
3158028WL020662
|
SATY PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440049
|
|
SATY PRAKASH S/O KARMDASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/103
(BASAHATA)
|
3158028000NRG23220620220182653
|
23/06/2022
|
GEETA DEVI
|
3158028WL020662
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440046
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/116
(BASAHATA)
|
3158028000NRG23220620220182655
|
23/06/2022
|
SHILA
|
3158028WL020662
|
SHILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440050
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/15
(BASAHATA)
|
3158028000NRG23220620220182661
|
23/06/2022
|
DURGAWTI
|
3158028WL020662
|
DURGAWTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440051
|
|
DURGAVATI W/O SURJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/20
(BASAHATA)
|
3158028000NRG23220620220182662
|
23/06/2022
|
ASHOK
|
3158028WL020662
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440053
|
|
ASHOK KUMAR KANAUJIA
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/24
(BASAHATA)
|
3158028000NRG23220620220182663
|
23/06/2022
|
BHANU PRAKASH
|
3158028WL020662
|
BHANU PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440052
|
|
BHANU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/25
(BASAHATA)
|
3158028000NRG23220620220182665
|
23/06/2022
|
Dube prasad
|
3158028WL020662
|
Dube prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440048
|
|
DUBEY PRASAD S/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/64
(BASAHATA)
|
3158028000NRG23220620220182667
|
23/06/2022
|
NAGINA
|
3158028WL020662
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562440054
|
|
NAGINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|