|
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-58-028-027-002/174
(BASAHATA)
|
3158028000NRG22020420220768767
|
02/04/2022
|
BUNELA
|
3158028WL100589
|
BUNELA
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979292
|
|
BUNELA DEVI W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-027-002/88
(BASAHATA)
|
3158028000NRG22020420220768768
|
02/04/2022
|
PAPPU
|
3158028WL100589
|
PAPPU
|
00229
|
UBIN0RRBKGS
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888979297
|
|
PAPPU S/O AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/106
(BASAHATA)
|
3158028000NRG22020420220768770
|
02/04/2022
|
ANARA DEVI
|
3158028WL100589
|
ANARA DEVI
|
00229
|
UBIN0RRBKGS
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888979294
|
|
ANARA DEVI W/O HANSH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/113
(BASAHATA)
|
3158028000NRG22020420220768771
|
02/04/2022
|
SULEMAN
|
3158028WL100589
|
SULEMAN
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979279
|
|
SULEMAN S/O KARAM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/151
(BASAHATA)
|
3158028000NRG22020420220768773
|
02/04/2022
|
RAKESH KUMAR
|
3158028WL100589
|
RAKESH KUMAR
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979300
|
|
RAKESH KUMAR S/O HARIVANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/163
(BASAHATA)
|
3158028000NRG22020420220768775
|
02/04/2022
|
PREMA
|
3158028WL100589
|
PREMA
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979282
|
|
PREMA DEVI W/O MEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/169
(BASAHATA)
|
3158028000NRG22020420220768776
|
02/04/2022
|
SEVALA DEVI
|
3158028WL100589
|
SEVALA DEVI
|
00229
|
UBIN0RRBKGS
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888979286
|
|
SEVALA DEVI W/O BADELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/19
(BASAHATA)
|
3158028000NRG22020420220768777
|
02/04/2022
|
AMRIT LAL
|
3158028WL100589
|
AMRIT LAL
|
00229
|
UBIN0RRBKGS
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888979277
|
|
AMRIT LAL S/O BHADDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/271
(BASAHATA)
|
3158028000NRG22020420220768783
|
02/04/2022
|
SEETA DEVI
|
3158028WL100589
|
SEETA DEVI
|
00229
|
UBIN0RRBKGS
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888979289
|
|
SEETA DEVI W/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/332
(BASAHATA)
|
3158028000NRG22020420220768785
|
02/04/2022
|
AWADESH KUMAR
|
3158028WL100589
|
AWADESH KUMAR
|
00229
|
UBIN0RRBKGS
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888979301
|
|
AWADESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/4
(BASAHATA)
|
3158028000NRG22020420220768786
|
02/04/2022
|
SNATOSH
|
3158028WL100589
|
SNATOSH
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979288
|
|
SANTOSH KUMAR S/O VIRAJU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/79
(BASAHATA)
|
3158028000NRG22020420220768787
|
02/04/2022
|
AMARPAL
|
3158028WL100589
|
AMARPAL
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979271
|
|
AMARPAL S/O SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/80
(BASAHATA)
|
3158028000NRG22020420220768788
|
02/04/2022
|
LAXMI DEVI
|
3158028WL100589
|
LAXMI DEVI
|
00229
|
UBIN0RRBKGS
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888979298
|
|
MRS LAKSHMIDEVI WO KESAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/91
(BASAHATA)
|
3158028000NRG22020420220768790
|
02/04/2022
|
GEETA DEVI
|
3158028WL100589
|
GEETA DEVI
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979285
|
|
GEETA DEVI W/O MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/94
(BASAHATA)
|
3158028000NRG22020420220768791
|
02/04/2022
|
NAGEENA
|
3158028WL100589
|
NAGEENA
|
00229
|
UBIN0RRBKGS
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888979303
|
|
NAGINA DEVI W/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/.2
(BASAHATA)
|
3158028000NRG22020420220768792
|
02/04/2022
|
SHYAMLAL
|
3158028WL100589
|
SHYAMLAL
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979299
|
|
SHYAM LAL S/O SADARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/006
(BASAHATA)
|
3158028000NRG22020420220768794
|
02/04/2022
|
FOOLPATTI
|
3158028WL100589
|
FOOLPATTI
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979275
|
|
PHULPATTI DEVI W/O HRIDAYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/007
(BASAHATA)
|
3158028000NRG22020420220768795
|
02/04/2022
|
GOVIND
|
3158028WL100589
|
GOVIND
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979281
|
|
GOVIND S/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/014
(BASAHATA)
|
3158028000NRG22020420220768796
|
02/04/2022
|
SANTU
|
3158028WL100589
|
SANTU
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979270
|
|
SANTU S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/016
(BASAHATA)
|
3158028000NRG22020420220768797
|
02/04/2022
|
MANOJ KUMAR
|
3158028WL100589
|
MANOJ KUMAR
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979274
|
|
MANOJ KUMAR GAUTAM S/O DHARMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/1
(BASAHATA)
|
3158028000NRG22020420220768798
|
02/04/2022
|
RAMKALI
|
3158028WL100589
|
RAMKALI
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979273
|
|
RAMKALI DEVI W/O KALPNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/103
(BASAHATA)
|
3158028000NRG22020420220768799
|
02/04/2022
|
GEETA DEVI
|
3158028WL100589
|
GEETA DEVI
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979272
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/11
(BASAHATA)
|
3158028000NRG22020420220768801
|
02/04/2022
|
SURENDRA
|
3158028WL100589
|
SURENDRA
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979280
|
|
SURENDR KUMAR S/O SHANKAR DASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/116
(BASAHATA)
|
3158028000NRG22020420220768802
|
02/04/2022
|
SHILA
|
3158028WL100589
|
SHILA
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888979276
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/15
(BASAHATA)
|
3158028000NRG22020420220768808
|
02/04/2022
|
DURGAWTI
|
3158028WL100589
|
DURGAWTI
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979278
|
|
DURGAVATI W/O SURJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/167
(BASAHATA)
|
3158028000NRG22020420220768809
|
02/04/2022
|
DURGAWATI
|
3158028WL100589
|
DURGAWATI
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979287
|
|
DURGAVATI W/O DAYASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/168
(BASAHATA)
|
3158028000NRG22020420220768810
|
02/04/2022
|
KAMLA
|
3158028WL100589
|
KAMLA
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979283
|
|
KAMALA DEVI W/O KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/170
(BASAHATA)
|
3158028000NRG22020420220768811
|
02/04/2022
|
CHAND DEVI
|
3158028WL100589
|
CHAND DEVI
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979296
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/175
(BASAHATA)
|
3158028000NRG22020420220768812
|
02/04/2022
|
SANDEEP KUMAR
|
3158028WL100589
|
SANDEEP KUMAR
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979290
|
|
SANDIP KUMAR S/O CHITRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/180
(BASAHATA)
|
3158028000NRG22020420220768813
|
02/04/2022
|
KAMLA
|
3158028WL100589
|
KAMLA
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979293
|
|
KAMLA DEVI W/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/20
(BASAHATA)
|
3158028000NRG22020420220768815
|
02/04/2022
|
ASHOK
|
3158028WL100589
|
ASHOK
|
00229
|
UBIN0RRBKGS
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888979295
|
|
ASHOK KUMAR KANAUJIA
|
BANK OF BARODA(606985)
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/24
(BASAHATA)
|
3158028000NRG22020420220768816
|
02/04/2022
|
BHANU PRAKASH
|
3158028WL100589
|
BHANU PRAKASH
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979284
|
|
BHANU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/25
(BASAHATA)
|
3158028000NRG22020420220768817
|
02/04/2022
|
Dube prasad
|
3158028WL100589
|
Dube prasad
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979302
|
|
DUBEY PRASAD S/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-027-005/270
(BASAHATA)
|
3158028000NRG22020420220768818
|
02/04/2022
|
RAKESH KUMAR
|
3158028WL100589
|
RAKESH KUMAR
|
00229
|
UBIN0RRBKGS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979291
|
|
RAKESH KUMAR VISH. S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36924
|
36924
|
|
|
|
|
|
|
|