|
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-58-028-031-004/15
(ALAPUR KARAURA)
|
3158028000NRG23271220220757659
|
27/12/2022
|
chanchal
|
3158028WL067129
|
chanchal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057151819
|
|
CHANCHAL S/O RAMSHIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/189
(ALAPUR KARAURA)
|
3158028000NRG23271220220757660
|
27/12/2022
|
BRIJ LAL
|
3158028WL067129
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151807
|
|
BRIJLAL S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/197
(ALAPUR KARAURA)
|
3158028000NRG23271220220757661
|
27/12/2022
|
Ramlal
|
3158028WL067129
|
Ramlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151805
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/2
(ALAPUR KARAURA)
|
3158028000NRG23271220220757662
|
27/12/2022
|
Panna Lal
|
3158028WL067129
|
Panna Lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151808
|
|
PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/217
(ALAPUR KARAURA)
|
3158028000NRG23271220220757663
|
27/12/2022
|
UMASHANKAR
|
3158028WL067129
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8057151809
|
|
Umshankar Ramsahay Jaiswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/220
(ALAPUR KARAURA)
|
3158028000NRG23271220220757664
|
27/12/2022
|
KANTRAJ
|
3158028WL067129
|
KANTRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151806
|
|
KANT RAJ PAL S/O RAM KISHOR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/339
(ALAPUR KARAURA)
|
3158028000NRG23271220220757669
|
27/12/2022
|
MANORAMA
|
3158028WL067129
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151818
|
|
PREMCHANDRA S/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/341
(ALAPUR KARAURA)
|
3158028000NRG23271220220757670
|
27/12/2022
|
KANTI DEVI
|
3158028WL067129
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151810
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/347
(ALAPUR KARAURA)
|
3158028000NRG23271220220757675
|
27/12/2022
|
JEETLAL
|
3158028WL067129
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151804
|
|
MR JEETLAL RAMAASRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/336
(ALAPUR KARAURA)
|
3158028000NRG23271220220757668
|
27/12/2022
|
SUSHILA DEVI
|
3158028WL067129
|
SUSHILA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151811
|
|
SUSHILA DEVI WO RAMASARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/296
(ALAPUR KARAURA)
|
3158028000NRG23271220220757666
|
27/12/2022
|
BALWANTI
|
3158028WL067129
|
BALWANTI
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057151812
|
|
NANHAKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/296
(ALAPUR KARAURA)
|
3158028000NRG23271220220757665
|
27/12/2022
|
HARIY KUMAR
|
3158028WL067129
|
HARIY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151814
|
|
NIRJALA DEVI W/O HARIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/298
(ALAPUR KARAURA)
|
3158028000NRG23271220220757667
|
27/12/2022
|
SEETA DEVI
|
3158028WL067129
|
SEETA DEVI
|
00468
|
UBIN0541575
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057151817
|
|
SITA DEVI W/O KULDIP
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/344
(ALAPUR KARAURA)
|
3158028000NRG23271220220757673
|
27/12/2022
|
SUNITA
|
3158028WL067129
|
SUNITA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151813
|
|
SUNITA DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/346
(ALAPUR KARAURA)
|
3158028000NRG23271220220757674
|
27/12/2022
|
SUNITA DEVI
|
3158028WL067129
|
SUNITA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151816
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/349
(ALAPUR KARAURA)
|
3158028000NRG23271220220757676
|
27/12/2022
|
REKHA
|
3158028WL067129
|
REKHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057151815
|
|
REKHA W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|