|
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-58-028-009-001/235
(SAHIJADPUR)
|
3158028000NRG23311220220764558
|
31/12/2022
|
REKHA
|
3158028WL067729
|
REKHA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258303
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/364
(SAHIJADPUR)
|
3158028000NRG23311220220764562
|
31/12/2022
|
JAY DEEP
|
3158028WL067729
|
JAY DEEP
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258302
|
|
Jay Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/053
(SAHIJADPUR)
|
3158028000NRG23311220220764552
|
31/12/2022
|
CHIKHURI
|
3158028WL067729
|
CHIKHURI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258295
|
|
CHIKHURI S/O JAGGNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/140
(SAHIJADPUR)
|
3158028000NRG23311220220764555
|
31/12/2022
|
AMRITA DEVI
|
3158028WL067729
|
AMRITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258291
|
|
AMRITA W/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/145
(SAHIJADPUR)
|
3158028000NRG23311220220764556
|
31/12/2022
|
manju devi
|
3158028WL067729
|
manju devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258293
|
|
MANJU DEVI W/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/202
(SAHIJADPUR)
|
3158028000NRG23311220220764557
|
31/12/2022
|
MEENA
|
3158028WL067729
|
MEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258294
|
|
MEENA W/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/251
(SAHIJADPUR)
|
3158028000NRG23311220220764560
|
31/12/2022
|
INDRAWATI
|
3158028WL067729
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258296
|
|
IDRAWATI DEVI WO RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/263
(SAHIJADPUR)
|
3158028000NRG23311220220764561
|
31/12/2022
|
MANGEETA
|
3158028WL067729
|
MANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258292
|
|
MANGEETA DEVI W/O CHHAVI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/370
(SAHIJADPUR)
|
3158028000NRG23311220220764565
|
31/12/2022
|
SONA DEVI
|
3158028WL067729
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258290
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/367
(SAHIJADPUR)
|
3158028000NRG23311220220764563
|
31/12/2022
|
PREMA DEVI
|
3158028WL067729
|
PREMA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258299
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/109
(SAHIJADPUR)
|
3158028000NRG23311220220764553
|
31/12/2022
|
KAMALAWATI
|
3158028WL067729
|
KAMALAWATI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258300
|
|
KAMALAWATI DEVI WO JIYALAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/123
(SAHIJADPUR)
|
3158028000NRG23311220220764554
|
31/12/2022
|
PHOOLA DEVI
|
3158028WL067729
|
PHOOLA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258297
|
|
PHOOLA DEVI W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/247
(SAHIJADPUR)
|
3158028000NRG23311220220764559
|
31/12/2022
|
CHANDA DEVI
|
3158028WL067729
|
CHANDA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258298
|
|
CHANDA DEVI WO NANHKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/369
(SAHIJADPUR)
|
3158028000NRG23311220220764564
|
31/12/2022
|
SUMITRA
|
3158028WL067729
|
SUMITRA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050258301
|
|
SUMITRA DEVI WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|