|
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-58-028-068-001/004
(AGHUWA)
|
3158028000NRG23180320230880673
|
21/03/2023
|
Harischandra
|
3158028WL077308
|
Harischandra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0333777065
|
|
HARISCHADRA S/O CHIRAKU AGHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-068-001/016
(AGHUWA)
|
3158028000NRG23180320230880674
|
21/03/2023
|
RAM KHELAVAN
|
3158028WL077308
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777048
|
|
RAM KHELAVAN S/O LAL SAHAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/114
(AGHUWA)
|
3158028000NRG23180320230880675
|
21/03/2023
|
MADINE
|
3158028WL077308
|
MADINE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333777064
|
|
MADENE S/O CHITAKU SAWIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/126
(AGHUWA)
|
3158028000NRG23180320230880676
|
21/03/2023
|
SARJU
|
3158028WL077308
|
SARJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777066
|
|
SARAJU PRASAD S/O HEERALAL GUPT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/129
(AGHUWA)
|
3158028000NRG23180320230880677
|
21/03/2023
|
SURAJ
|
3158028WL077308
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777055
|
|
SURAJ SO BHUAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/13
(AGHUWA)
|
3158028000NRG23180320230880678
|
21/03/2023
|
BHARAT
|
3158028WL077308
|
BHARAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333777068
|
|
BHARAT S/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/13
(AGHUWA)
|
3158028000NRG23180320230880679
|
21/03/2023
|
LAKHSAMI
|
3158028WL077308
|
LAKHSAMI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777043
|
|
LAXMI W/O BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/134
(AGHUWA)
|
3158028000NRG23180320230880680
|
21/03/2023
|
JAY DEVI
|
3158028WL077308
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777053
|
|
JAY DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/136
(AGHUWA)
|
3158028000NRG23180320230880682
|
21/03/2023
|
RAVINDRA
|
3158028WL077308
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777054
|
|
RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/170
(AGHUWA)
|
3158028000NRG23180320230880684
|
21/03/2023
|
BABITA
|
3158028WL077308
|
BABITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333777049
|
|
BABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/172
(AGHUWA)
|
3158028000NRG23180320230880685
|
21/03/2023
|
RAVI
|
3158028WL077308
|
RAVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777056
|
|
RAVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/20
(AGHUWA)
|
3158028000NRG23180320230880688
|
21/03/2023
|
JATASHANKAR
|
3158028WL077308
|
JATASHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777044
|
|
JATASANKAR S/O MURALI AGHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/26
(AGHUWA)
|
3158028000NRG23180320230880689
|
21/03/2023
|
chhote lal
|
3158028WL077308
|
chhote lal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777051
|
|
CHHOTE LAL S/O RAM BARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/285
(AGHUWA)
|
3158028000NRG23180320230880690
|
21/03/2023
|
SUSHIL KUMAR
|
3158028WL077308
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777040
|
|
SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/311
(AGHUWA)
|
3158028000NRG23180320230880692
|
21/03/2023
|
SONU
|
3158028WL077308
|
SONU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777062
|
|
SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/32
(AGHUWA)
|
3158028000NRG23180320230880693
|
21/03/2023
|
vijay pal
|
3158028WL077308
|
vijay pal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777052
|
|
VIJAI LAL S/O RAM ISARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/36
(AGHUWA)
|
3158028000NRG23180320230880694
|
21/03/2023
|
RAMMAN
|
3158028WL077308
|
RAMMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777067
|
|
RAMMAN S/O BHULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/42
(AGHUWA)
|
3158028000NRG23180320230880695
|
21/03/2023
|
Keshmati
|
3158028WL077308
|
Keshmati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777041
|
|
KESHMATI W/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/43
(AGHUWA)
|
3158028000NRG23180320230880696
|
21/03/2023
|
RAJKUMAR
|
3158028WL077308
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777039
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/44
(AGHUWA)
|
3158028000NRG23180320230880698
|
21/03/2023
|
SHANTI DEVI
|
3158028WL077308
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777047
|
|
PHOOL CHAND SAROJ S/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/66
(AGHUWA)
|
3158028000NRG23180320230880699
|
21/03/2023
|
SANJAY
|
3158028WL077308
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777045
|
|
SANJAY S/O BANSI AGHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/67
(AGHUWA)
|
3158028000NRG23180320230880700
|
21/03/2023
|
SHUBHAKARAN
|
3158028WL077308
|
SHUBHAKARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777038
|
|
SUBHKARAN MAURYA S/O PYARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/69
(AGHUWA)
|
3158028000NRG23180320230880701
|
21/03/2023
|
Mohan
|
3158028WL077308
|
Mohan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777050
|
|
MOHAN S/OLEAT MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/7
(AGHUWA)
|
3158028000NRG23180320230880702
|
21/03/2023
|
NANDALAL
|
3158028WL077308
|
NANDALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777046
|
|
NAND LAL S/O RAJARAM AGAHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/74
(AGHUWA)
|
3158028000NRG23180320230880703
|
21/03/2023
|
DIINESH KUMAR
|
3158028WL077308
|
DIINESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0333777042
|
|
DINESH KR S/O LALJI JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/170
(AGHUWA)
|
3158028000NRG23180320230880683
|
21/03/2023
|
RINKU
|
3158028WL077308
|
RINKU
|
00468
|
UBIN0541575
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777063
|
|
RINKU VANAVASI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/174
(AGHUWA)
|
3158028000NRG23180320230880686
|
21/03/2023
|
DINESH
|
3158028WL077308
|
DINESH
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333777057
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/183
(AGHUWA)
|
3158028000NRG23180320230880687
|
21/03/2023
|
MANISH KUMAR
|
3158028WL077308
|
MANISH KUMAR
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777059
|
|
MANISH KUMAR S/O ABHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/287
(AGHUWA)
|
3158028000NRG23180320230880691
|
21/03/2023
|
dan bahadur
|
3158028WL077308
|
dan bahadur
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777058
|
|
DAN BAHADUR YADAV SO KAMATA PRASED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/44
(AGHUWA)
|
3158028000NRG23180320230880697
|
21/03/2023
|
phool chandra
|
3158028WL077308
|
phool chandra
|
00468
|
UBIN0543802
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777060
|
|
PHOOL CHAND SAROJ S/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/136
(AGHUWA)
|
3158028000NRG23180320230880681
|
21/03/2023
|
VIJAY KUMAR
|
3158028WL077308
|
VIJAY KUMAR
|
00468
|
UBIN0547859
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333777061
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|