|
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-58-028-028-002/015
(AMARA)
|
3158028000NRG23050720220255386
|
05/07/2022
|
MOHAN
|
3158028WL025310
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136653
|
|
MOHAN LAL S/O GHINAHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/139
(AMARA)
|
3158028000NRG23050720220255389
|
05/07/2022
|
SANJAY
|
3158028WL025310
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136651
|
|
SANJAY S/ JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/141
(AMARA)
|
3158028000NRG23050720220255390
|
05/07/2022
|
RAJPATI
|
3158028WL025310
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136646
|
|
RAJPATI S/O KAULESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/160
(AMARA)
|
3158028000NRG23050720220255392
|
05/07/2022
|
JVALA
|
3158028WL025310
|
JVALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136645
|
|
JWALA PD S/O GHINAHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/170
(AMARA)
|
3158028000NRG23050720220255393
|
05/07/2022
|
Sanjay
|
3158028WL025310
|
Sanjay
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136648
|
|
SANJAY KUMR S/O RAM CHANADAR PAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/184
(AMARA)
|
3158028000NRG23050720220255394
|
05/07/2022
|
MAHENDRA
|
3158028WL025310
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136649
|
|
MAHENDR PRATAP S/O JAVAHAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/256
(AMARA)
|
3158028000NRG23050720220255403
|
05/07/2022
|
SUSHEELA
|
3158028WL025310
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136650
|
|
SUSHILA DEVI W/O KHETAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/311
(AMARA)
|
3158028000NRG23050720220255405
|
05/07/2022
|
RAM ASRE
|
3158028WL025310
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136652
|
|
RAM ASHREY S/O JAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/312
(AMARA)
|
3158028000NRG23050720220255406
|
05/07/2022
|
VIRENDRA
|
3158028WL025310
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136647
|
|
VIRENDR KUMAR S/O RAMJIT JAISWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/97
(AMARA)
|
3158028000NRG23050720220255422
|
05/07/2022
|
SUMAN DEVI
|
3158028WL025310
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136654
|
|
SUMAN DEVI W/O CHANDAR BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|