|
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-58-028-076-001/033
(ALAPUR GODHANA)
|
3158028000NRG23040320230853148
|
04/03/2023
|
Satna devi
|
3158028WL075258
|
Satna devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752758
|
|
SATANA DEVI WO INDERAJIT BIND
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/113
(ALAPUR GODHANA)
|
3158028000NRG23040320230853149
|
04/03/2023
|
Ramakant
|
3158028WL075258
|
Ramakant
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752768
|
|
RAMA KANT S/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/124
(ALAPUR GODHANA)
|
3158028000NRG23040320230853150
|
04/03/2023
|
RAMESH KUMAR
|
3158028WL075258
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752766
|
|
RAMESH KUMAR S/O DAYARAM HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/181
(ALAPUR GODHANA)
|
3158028000NRG23040320230853151
|
04/03/2023
|
Ram Chandar
|
3158028WL075258
|
Ram Chandar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752764
|
|
RAM CHANDRA S/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/204
(ALAPUR GODHANA)
|
3158028000NRG23040320230853152
|
04/03/2023
|
DINESH
|
3158028WL075258
|
DINESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752763
|
|
DINESH KUMAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/216
(ALAPUR GODHANA)
|
3158028000NRG23040320230853153
|
04/03/2023
|
HAUSHILA PRASAD
|
3158028WL075258
|
HAUSHILA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752765
|
|
HAUSILA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/276
(ALAPUR GODHANA)
|
3158028000NRG23040320230853154
|
04/03/2023
|
RAI SAHAB
|
3158028WL075258
|
RAI SAHAB
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752767
|
|
RAI SAHAB S/O RAM RATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/311
(ALAPUR GODHANA)
|
3158028000NRG23040320230853155
|
04/03/2023
|
SONU KUMAR
|
3158028WL075258
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752756
|
|
SONU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/315
(ALAPUR GODHANA)
|
3158028000NRG23040320230853156
|
04/03/2023
|
VINAY KM BIND
|
3158028WL075258
|
VINAY KM BIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752757
|
|
VINAY KM BIND SO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/103
(ALAPUR GODHANA)
|
3158028000NRG23040320230853157
|
04/03/2023
|
SAMPAT
|
3158028WL075258
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752769
|
|
SAMPATI BIND SO BALI KARAN BIND
|
BANK OF BARODA(606985)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/117
(ALAPUR GODHANA)
|
3158028000NRG23040320230853158
|
04/03/2023
|
PANKAJ KUMAR
|
3158028WL075258
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289752759
|
|
PANKAJ KUMAR S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/130
(ALAPUR GODHANA)
|
3158028000NRG23040320230853159
|
04/03/2023
|
Pandhari
|
3158028WL075258
|
Pandhari
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752760
|
|
PANDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/175
(ALAPUR GODHANA)
|
3158028000NRG23040320230853160
|
04/03/2023
|
Sunita
|
3158028WL075258
|
Sunita
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752755
|
|
SUNITA DEVI W/O KALICHARAN HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/180
(ALAPUR GODHANA)
|
3158028000NRG23040320230853161
|
04/03/2023
|
SHYAMDHAR
|
3158028WL075258
|
SHYAMDHAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289752770
|
|
SHYAM DHAR S/O NANHU R/O HAVELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/240
(ALAPUR GODHANA)
|
3158028000NRG23040320230853162
|
04/03/2023
|
KALAWATI
|
3158028WL075258
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289752761
|
|
KALAWATI DEVI W/O RAVINDRA NATH AND RAVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/39
(ALAPUR GODHANA)
|
3158028000NRG23040320230853163
|
04/03/2023
|
PUTTAN
|
3158028WL075258
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289752762
|
|
PUTTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|