|
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-58-028-018-002/023
(RAJJUPUR)
|
3158028000NRG23230220230837640
|
23/02/2023
|
SHONA DEVI
|
3158028WL073663
|
SHONA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313440116
|
|
SONA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/116
(RAJJUPUR)
|
3158028000NRG23230220230837641
|
23/02/2023
|
SUNITA DEVI
|
3158028WL073663
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313440101
|
|
SUNITA DEVI W/O KAPILDEV & KAPIL DEV S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/120
(RAJJUPUR)
|
3158028000NRG23230220230837642
|
23/02/2023
|
YUNUS
|
3158028WL073663
|
YUNUS
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313440099
|
|
YUNUSH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/137
(RAJJUPUR)
|
3158028000NRG23230220230837643
|
23/02/2023
|
CHAMPA DEVI
|
3158028WL073663
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313440117
|
|
MRS CHAMPADEVI WO JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/215
(RAJJUPUR)
|
3158028000NRG23230220230837644
|
23/02/2023
|
SHESHAMNI YADAV
|
3158028WL073663
|
SHESHAMNI YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313440109
|
|
SHESHMANI YADAV S/O JHAGDU PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/216
(RAJJUPUR)
|
3158028000NRG23230220230837645
|
23/02/2023
|
CHANDRA DEVI
|
3158028WL073663
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313440118
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/219
(RAJJUPUR)
|
3158028000NRG23230220230837646
|
23/02/2023
|
FATAMA BEGAM
|
3158028WL073663
|
FATAMA BEGAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313440100
|
|
MRS FATAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/239
(RAJJUPUR)
|
3158028000NRG23230220230837647
|
23/02/2023
|
RESHMA
|
3158028WL073663
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313440105
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/24
(RAJJUPUR)
|
3158028000NRG23230220230837648
|
23/02/2023
|
RAM MURAT
|
3158028WL073663
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313440098
|
|
RAM MURATI SAROJ S/O RAJA RAM & USHA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/245
(RAJJUPUR)
|
3158028000NRG23230220230837649
|
23/02/2023
|
BASANT LAL
|
3158028WL073663
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313440107
|
|
BASANT LAL SO SRINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/278
(RAJJUPUR)
|
3158028000NRG23230220230837650
|
23/02/2023
|
SANVARI DEVI
|
3158028WL073663
|
SANVARI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313440103
|
|
SAWARI DEVI W/O SAHEBLAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/29
(RAJJUPUR)
|
3158028000NRG23230220230837653
|
23/02/2023
|
SHUSHILA DEVI
|
3158028WL073663
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440106
|
|
SUSHILA WO UDAYRAJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/301
(RAJJUPUR)
|
3158028000NRG23230220230837654
|
23/02/2023
|
ACHCHHELAL
|
3158028WL073663
|
ACHCHHELAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440102
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/306
(RAJJUPUR)
|
3158028000NRG23230220230837655
|
23/02/2023
|
USHA DEVI
|
3158028WL073663
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440104
|
|
USHA DEVI W/O RAM MURAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/313
(RAJJUPUR)
|
3158028000NRG23230220230837658
|
23/02/2023
|
SANGEETA
|
3158028WL073663
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440108
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/314
(RAJJUPUR)
|
3158028000NRG23230220230837659
|
23/02/2023
|
ROHIT KUMAR
|
3158028WL073663
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440110
|
|
ROHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/81
(RAJJUPUR)
|
3158028000NRG23230220230837660
|
23/02/2023
|
GALU
|
3158028WL073663
|
GALU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440119
|
|
GALLU S/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/288
(RAJJUPUR)
|
3158028000NRG23230220230837652
|
23/02/2023
|
RADHA
|
3158028WL073663
|
RADHA
|
00468
|
UBIN0538388
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440111
|
|
RADHA W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/311
(RAJJUPUR)
|
3158028000NRG23230220230837657
|
23/02/2023
|
RAJESH
|
3158028WL073663
|
RAJESH
|
00468
|
UBIN0541966
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440112
|
|
RAJESH S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/287
(RAJJUPUR)
|
3158028000NRG23230220230837651
|
23/02/2023
|
GEETA DEVI
|
3158028WL073663
|
GEETA DEVI
|
00468
|
UBIN0565890
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440113
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/310
(RAJJUPUR)
|
3158028000NRG23230220230837656
|
23/02/2023
|
RAJESH KUMAR
|
3158028WL073663
|
RAJESH KUMAR
|
00468
|
UBIN0565890
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313440114
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-018-001/205
(RAJJUPUR)
|
3158028000NRG23230220230837639
|
23/02/2023
|
PRADEEP
|
3158028WL073663
|
PRADEEP
|
00468
|
UBIN0570869
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313440115
|
|
PRADEEP KUMAR GAUTAM S/O LAL CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|