|
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-58-028-050-001/005
(KHAJURAHAT)
|
3158028000NRG23200720220337275
|
20/07/2022
|
SHRIPATI
|
3158028WL031009
|
SHRIPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786268
|
|
SHRIPATI S/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/033
(KHAJURAHAT)
|
3158028000NRG23200720220337276
|
20/07/2022
|
PRITHVI PAL
|
3158028WL031009
|
PRITHVI PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786269
|
|
PRITHVIPAL S/O AISRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/038
(KHAJURAHAT)
|
3158028000NRG23200720220337278
|
20/07/2022
|
BULBUL
|
3158028WL031009
|
BULBUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786267
|
|
Bulbul
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/039
(KHAJURAHAT)
|
3158028000NRG23200720220337279
|
20/07/2022
|
KAMLESH
|
3158028WL031009
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786263
|
|
KAMLESH KUMAR S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/068
(KHAJURAHAT)
|
3158028000NRG23200720220337283
|
20/07/2022
|
SEWALAL
|
3158028WL031009
|
SEWALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786271
|
|
SEWALAL S/O BAIJ NATH KANAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/074
(KHAJURAHAT)
|
3158028000NRG23200720220337284
|
20/07/2022
|
SURESH
|
3158028WL031009
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786266
|
|
SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/099
(KHAJURAHAT)
|
3158028000NRG23200720220337286
|
20/07/2022
|
SARITA
|
3158028WL031009
|
SARITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786275
|
|
SARITA KANAUJIYA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/099
(KHAJURAHAT)
|
3158028000NRG23200720220337285
|
20/07/2022
|
suresh
|
3158028WL031009
|
suresh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786265
|
|
SURESH KUMAR S/O RAM MANOHAR KANAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/118
(KHAJURAHAT)
|
3158028000NRG23200720220337291
|
20/07/2022
|
LAL BAHADUR
|
3158028WL031009
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786264
|
|
LAL BAHADUR S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/118
(KHAJURAHAT)
|
3158028000NRG23200720220337292
|
20/07/2022
|
SEETA
|
3158028WL031009
|
SEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786274
|
|
SEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/182
(KHAJURAHAT)
|
3158028000NRG23200720220337297
|
20/07/2022
|
SHER BAHADUR
|
3158028WL031009
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786270
|
|
SER BAHADUR S/O SEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/245
(KHAJURAHAT)
|
3158028000NRG23200720220337301
|
20/07/2022
|
OPPRAKASH
|
3158028WL031009
|
OPPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786261
|
|
OMPRAKASK S/O GIRDHARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/247
(KHAJURAHAT)
|
3158028000NRG23200720220337302
|
20/07/2022
|
DINESH KUMAR
|
3158028WL031009
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786276
|
|
DINESH KUMAR S/O AMAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/282
(KHAJURAHAT)
|
3158028000NRG23200720220337309
|
20/07/2022
|
MALUAA DEVI
|
3158028WL031009
|
MALUAA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786272
|
|
MALUA DEVI W/O CHANDRA SHEKHAR PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/288
(KHAJURAHAT)
|
3158028000NRG23200720220337312
|
20/07/2022
|
ISHWAR CHANDRA
|
3158028WL031009
|
ISHWAR CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786277
|
|
ISHWAR CHANDR MAURY SO SHREE HARI RAM MA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/63
(KHAJURAHAT)
|
3158028000NRG23200720220337343
|
20/07/2022
|
VIJAY
|
3158028WL031009
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786273
|
|
VIJAI KM. S/O SONA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-050-002/91
(KHAJURAHAT)
|
3158028000NRG23200720220337359
|
20/07/2022
|
MAHAJAN
|
3158028WL031009
|
MAHAJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871786262
|
|
MR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|