|
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-58-028-054-001/145
(KODHA)
|
3158028000NRG23090120230782079
|
09/01/2023
|
SHILA DEVI
|
3158028WL069081
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729720
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/32
(KODHA)
|
3158028000NRG23090120230782080
|
09/01/2023
|
BECHANRAM
|
3158028WL069081
|
BECHANRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729710
|
|
BECHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/62
(KODHA)
|
3158028000NRG23090120230782091
|
09/01/2023
|
POONAM
|
3158028WL069081
|
POONAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729721
|
|
POONAM DEVI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/56
(KODHA)
|
3158028000NRG23090120230782089
|
09/01/2023
|
LAXMI KANT
|
3158028WL069081
|
LAXMI KANT
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729718
|
|
MRS LAXMIKANT WO PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/36
(KODHA)
|
3158028000NRG23090120230782083
|
09/01/2023
|
VISHAL GAUTAM
|
3158028WL069081
|
VISHAL GAUTAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729712
|
|
MR VISHAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/38
(KODHA)
|
3158028000NRG23090120230782084
|
09/01/2023
|
BINDU DEVI
|
3158028WL069081
|
BINDU DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729714
|
|
MRS BINDUDEVI WO LALATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/48
(KODHA)
|
3158028000NRG23090120230782085
|
09/01/2023
|
ATUL KUMAR
|
3158028WL069081
|
ATUL KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729713
|
|
ATUL KUMAR SO JAGDISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/49
(KODHA)
|
3158028000NRG23090120230782086
|
09/01/2023
|
ANUJ KUMAR
|
3158028WL069081
|
ANUJ KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729711
|
|
ANUJ KUMAR
|
AXIS BANK(607153)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/51
(KODHA)
|
3158028000NRG23090120230782087
|
09/01/2023
|
AMIT KUMAR
|
3158028WL069081
|
AMIT KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729715
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/346
(KODHA)
|
3158028000NRG23090120230782081
|
09/01/2023
|
JAGDISH KUMAR
|
3158028WL069081
|
JAGDISH KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729716
|
|
JAGDISH KR S/O RAJ NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/52
(KODHA)
|
3158028000NRG23090120230782088
|
09/01/2023
|
MUNNI LAL
|
3158028WL069081
|
MUNNI LAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729719
|
|
ANARA DEVI WO MUNNILAL & MUNNI LAL SO BR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/70
(KODHA)
|
3158028000NRG23090120230782093
|
09/01/2023
|
PUSHPA DEVI
|
3158028WL069081
|
PUSHPA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083729717
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|