|
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-58-028-023-004/196
(KAROUDA)
|
3158028000NRG23040320230853242
|
04/03/2023
|
MANOJ KUMAR
|
3158028WL075266
|
MANOJ KUMAR
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289464271
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/40-A
(KAROUDA)
|
3158028000NRG23040320230853256
|
04/03/2023
|
ANITA
|
3158028WL075266
|
ANITA
|
00045
|
BARB0MACHHA
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289464272
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/042
(KAROUDA)
|
3158028000NRG23040320230853239
|
04/03/2023
|
MANOJ
|
3158028WL075266
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289464258
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/171
(KAROUDA)
|
3158028000NRG23040320230853240
|
04/03/2023
|
RAMDEEN
|
3158028WL075266
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289464274
|
|
RAM DIN S/O ISARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/192
(KAROUDA)
|
3158028000NRG23040320230853241
|
04/03/2023
|
SIRTAJI
|
3158028WL075266
|
SIRTAJI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289464266
|
|
SIRATAJI W/O RARAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/223
(KAROUDA)
|
3158028000NRG23040320230853243
|
04/03/2023
|
RAMESH KUMAR
|
3158028WL075266
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289464263
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/226
(KAROUDA)
|
3158028000NRG23040320230853244
|
04/03/2023
|
JHURIYA
|
3158028WL075266
|
JHURIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289464273
|
|
JHURIYA PATEL W/O RAM CHANDRA PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/233
(KAROUDA)
|
3158028000NRG23040320230853245
|
04/03/2023
|
MANOJ KUMAR
|
3158028WL075266
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289464259
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/250
(KAROUDA)
|
3158028000NRG23040320230853246
|
04/03/2023
|
PHOTO DEVI
|
3158028WL075266
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289464260
|
|
PHOTO DEVI WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/251
(KAROUDA)
|
3158028000NRG23040320230853247
|
04/03/2023
|
SANGITA
|
3158028WL075266
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289464257
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/256
(KAROUDA)
|
3158028000NRG23040320230853248
|
04/03/2023
|
SHAKUNTLA
|
3158028WL075266
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289464261
|
|
SAKUNTALA WO PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/262
(KAROUDA)
|
3158028000NRG23040320230853249
|
04/03/2023
|
RAMJEET
|
3158028WL075266
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289464264
|
|
RAMJEET PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/265
(KAROUDA)
|
3158028000NRG23040320230853250
|
04/03/2023
|
PRAMILA
|
3158028WL075266
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289464265
|
|
PRAMILA W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/275
(KAROUDA)
|
3158028000NRG23040320230853251
|
04/03/2023
|
SHIVKUMARI
|
3158028WL075266
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289464268
|
|
PATEL SHIVKUMARI
|
BANK OF BARODA(606985)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/276
(KAROUDA)
|
3158028000NRG23040320230853252
|
04/03/2023
|
PRABHAWATI
|
3158028WL075266
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289464262
|
|
PRABHWATI DEVI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/348
(KAROUDA)
|
3158028000NRG23040320230853254
|
04/03/2023
|
SHIV DEVI
|
3158028WL075266
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289464267
|
|
SHIV DEVI PATEL W/O SHER BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/392
(KAROUDA)
|
3158028000NRG23040320230853255
|
04/03/2023
|
SUNITA
|
3158028WL075266
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289464269
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/281
(KAROUDA)
|
3158028000NRG23040320230853253
|
04/03/2023
|
RANJEET
|
3158028WL075266
|
RANJEET
|
00468
|
UBIN0543624
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289464270
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|