|
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-58-028-042-002/001
(GODHANA)
|
3158028000NRG23280320230902800
|
28/03/2023
|
BABBAN RAM
|
3158028WL079340
|
BABBAN RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532072
|
|
BABBAN RAM S/O RAM MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/003
(GODHANA)
|
3158028000NRG23280320230902801
|
28/03/2023
|
RAMJAG
|
3158028WL079340
|
RAMJAG
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532062
|
|
RAMJAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/022
(GODHANA)
|
3158028000NRG23280320230902802
|
28/03/2023
|
rajmani
|
3158028WL079340
|
rajmani
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532061
|
|
RAJMANI SO BHUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/052
(GODHANA)
|
3158028000NRG23280320230902803
|
28/03/2023
|
RAMCHANDRA
|
3158028WL079340
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532067
|
|
RAM CHANDRA S/O LATE LALJI PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/129
(GODHANA)
|
3158028000NRG23280320230902804
|
28/03/2023
|
RAMASHANKAR PASI
|
3158028WL079340
|
RAMASHANKAR PASI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532070
|
|
RAMASANKAR PASI S/O JEETNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/47
(GODHANA)
|
3158028000NRG23280320230902805
|
28/03/2023
|
bihari rajaram
|
3158028WL079340
|
bihari rajaram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532063
|
|
BIHARI RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/72
(GODHANA)
|
3158028000NRG23280320230902807
|
28/03/2023
|
Salikram
|
3158028WL079340
|
Salikram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532066
|
|
SALIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/75
(GODHANA)
|
3158028000NRG23280320230902808
|
28/03/2023
|
Arjun
|
3158028WL079340
|
Arjun
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337532057
|
|
ARJUN S/O NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/76
(GODHANA)
|
3158028000NRG23280320230902809
|
28/03/2023
|
VIJAY PRAKASH
|
3158028WL079340
|
VIJAY PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532069
|
|
VIJAY PRAKASH S/O ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/81
(GODHANA)
|
3158028000NRG23280320230902810
|
28/03/2023
|
Lalbahadur
|
3158028WL079340
|
Lalbahadur
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532065
|
|
LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/88
(GODHANA)
|
3158028000NRG23280320230902811
|
28/03/2023
|
UMASHANKAR
|
3158028WL079340
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532068
|
|
UMA SHANKAR S/O RAM FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/89
(GODHANA)
|
3158028000NRG23280320230902812
|
28/03/2023
|
Bantesh
|
3158028WL079340
|
Bantesh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532058
|
|
BANTESH S/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/91
(GODHANA)
|
3158028000NRG23280320230902813
|
28/03/2023
|
ASGAR
|
3158028WL079340
|
ASGAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532059
|
|
ASGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/98
(GODHANA)
|
3158028000NRG23280320230902814
|
28/03/2023
|
phool chandra
|
3158028WL079340
|
phool chandra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532060
|
|
PHOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/99
(GODHANA)
|
3158028000NRG23280320230902815
|
28/03/2023
|
kewala prasad
|
3158028WL079340
|
kewala prasad
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532071
|
|
KEWLA LAL S/O SRINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/50-A
(GODHANA)
|
3158028000NRG23280320230902806
|
28/03/2023
|
kripa shankar
|
3158028WL079340
|
kripa shankar
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337532064
|
|
KRIPASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|