|
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)
|
3158028000NRG23311220220764570
|
31/12/2022
|
SHONA DEVI
|
3158028WL067731
|
SHONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254902
|
|
SONA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/116
(RAJJUPUR)
|
3158028000NRG23311220220764574
|
31/12/2022
|
SUNITA DEVI
|
3158028WL067731
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254900
|
|
SUNITA DEVI W/O KAPILDEV & KAPIL DEV S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/219
(RAJJUPUR)
|
3158028000NRG23311220220764576
|
31/12/2022
|
FATAMA BEGAM
|
3158028WL067731
|
FATAMA BEGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254899
|
|
MRS FATAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/245
(RAJJUPUR)
|
3158028000NRG23311220220764577
|
31/12/2022
|
BASANT LAL
|
3158028WL067731
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254903
|
|
BASANT LAL SO SRINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/277
(RAJJUPUR)
|
3158028000NRG23311220220764578
|
31/12/2022
|
SANTOSH KUMAR
|
3158028WL067731
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050254905
|
|
SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/278
(RAJJUPUR)
|
3158028000NRG23311220220764579
|
31/12/2022
|
SANVARI DEVI
|
3158028WL067731
|
SANVARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254901
|
|
SAWARI DEVI W/O SAHEBLAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/320
(RAJJUPUR)
|
3158028000NRG23311220220764586
|
31/12/2022
|
SUDAMA
|
3158028WL067731
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254904
|
|
SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/33
(RAJJUPUR)
|
3158028000NRG23311220220764587
|
31/12/2022
|
CHAMPA
|
3158028WL067731
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254898
|
|
MRS CHAMPA WO DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/320
(RAJJUPUR)
|
3158028000NRG23311220220764585
|
31/12/2022
|
VISHAMBHAR
|
3158028WL067731
|
VISHAMBHAR
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254906
|
|
MR VISHAMBHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/286
(RAJJUPUR)
|
3158028000NRG23311220220764581
|
31/12/2022
|
VIMALA
|
3158028WL067731
|
VIMALA
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254908
|
|
VIMALA WO RAMAMOORAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/293
(RAJJUPUR)
|
3158028000NRG23311220220764583
|
31/12/2022
|
KIRAN DEVI
|
3158028WL067731
|
KIRAN DEVI
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254907
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/311
(RAJJUPUR)
|
3158028000NRG23311220220764584
|
31/12/2022
|
RAJESH
|
3158028WL067731
|
RAJESH
|
00468
|
UBIN0541966
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254909
|
|
RAJESH S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/281
(RAJJUPUR)
|
3158028000NRG23311220220764580
|
31/12/2022
|
RABIYA BEGAM
|
3158028WL067731
|
RABIYA BEGAM
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254911
|
|
RABIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-018-002/287
(RAJJUPUR)
|
3158028000NRG23311220220764582
|
31/12/2022
|
GEETA DEVI
|
3158028WL067731
|
GEETA DEVI
|
00468
|
UBIN0565890
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050254910
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|