|
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-58-028-010-001/64
(KATAHIT KHAS)
|
3158028000NRG23210620220174610
|
21/06/2022
|
kailash
|
3158028WL019964
|
kailash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488555269
|
|
KAILASH NATH S/O FAGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-029-001/279
(KAROUDI)
|
3158028000NRG23210620220174596
|
21/06/2022
|
SUNITA DEVI
|
3158028WL019961
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488555272
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-029-003/150
(KAROUDI)
|
3158028000NRG23210620220174592
|
21/06/2022
|
Urmila Devi
|
3158028WL019960
|
Urmila Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488555277
|
|
URMILA DEVI W/O MAHENDRA KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/235
(ALAPUR KARAURA)
|
3158028000NRG23210620220174531
|
21/06/2022
|
PAPPU
|
3158028WL019943
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488555270
|
|
PAPPU CHAMAR S/O GANGARAM CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/235
(ALAPUR KARAURA)
|
3158028000NRG23210620220174532
|
21/06/2022
|
SHIV DEVI
|
3158028WL019943
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488555271
|
|
SHIV DEVI W/O PAPPU CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/90-A
(JUDAUPUR)
|
3158028000NRG23210620220174564
|
21/06/2022
|
LALDEYI
|
3158028WL019955
|
LALDEYI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488555268
|
|
LAL DEI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-075-001/042
(KAMASIN)
|
3158028000NRG23210620220174565
|
21/06/2022
|
Baipari
|
3158028WL019956
|
Baipari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488555278
|
|
VAYAPARI S/O MARKANDEY KAMASIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/305
(ALAPUR GODHANA)
|
3158028000NRG23210620220174527
|
21/06/2022
|
vinodkumar
|
3158028WL019942
|
vinodkumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2488555273
|
|
Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/54
(ALAPUR GODHANA)
|
3158028000NRG23210620220174529
|
21/06/2022
|
VIJAY BAHADUR
|
3158028WL019942
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2488555267
|
|
Vijay Bahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/029
(LASA)
|
3158028000NRG23210620220174617
|
21/06/2022
|
RAGUNATH
|
3158028WL019967
|
RAGUNATH
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488555274
|
|
RAGHUNATH PRAJAPATI S/O SARJU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-041-003/029
(LASA)
|
3158028000NRG23210620220174618
|
21/06/2022
|
Sheela
|
3158028WL019967
|
Sheela
|
00468
|
UBIN0541575
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488555276
|
|
SHEELA DEVI W/O- RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/59
(KASERAWA)
|
3158028000NRG23210620220174606
|
21/06/2022
|
FAUJ DAR
|
3158028WL019962
|
FAUJ DAR
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2488555275
|
|
FAUJDAR CHAMAR SO KADEDEEN CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|