|
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-58-028-056-001/001
(GHISUA KHURD)
|
3158028000NRG23300720220379992
|
30/07/2022
|
MEVA LAL
|
3158028WL034300
|
MEVA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689276
|
|
MEWA LAL YADAV S/O BHAGEL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/043
(GHISUA KHURD)
|
3158028000NRG23300720220379993
|
30/07/2022
|
MANOHAR
|
3158028WL034300
|
MANOHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689282
|
|
MANOHAR S/O BIRJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/047
(GHISUA KHURD)
|
3158028000NRG23300720220379994
|
30/07/2022
|
RAGHUNATH
|
3158028WL034300
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689283
|
|
RAGHU NATH BIND S/O RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/102
(GHISUA KHURD)
|
3158028000NRG23300720220379995
|
30/07/2022
|
BHALLAR
|
3158028WL034300
|
BHALLAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689281
|
|
MR BHALLAR SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/12
(GHISUA KHURD)
|
3158028000NRG23300720220379996
|
30/07/2022
|
BHAGUTI
|
3158028WL034300
|
BHAGUTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689287
|
|
BHAGWATI PRASAD S/O KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/121
(GHISUA KHURD)
|
3158028000NRG23300720220379997
|
30/07/2022
|
umashankar
|
3158028WL034300
|
umashankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689289
|
|
UMA SHANKER YADAV S/O RAM KR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/134
(GHISUA KHURD)
|
3158028000NRG23300720220379998
|
30/07/2022
|
RAJMANI
|
3158028WL034300
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689291
|
|
RAJMANI SO RAMNIHOR
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/8
(GHISUA KHURD)
|
3158028000NRG23300720220380026
|
30/07/2022
|
UMASHANKAR
|
3158028WL034300
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689284
|
|
UMASHANKAR S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-056-001/98
(GHISUA KHURD)
|
3158028000NRG23300720220380027
|
30/07/2022
|
Ramprasad
|
3158028WL034300
|
Ramprasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689288
|
|
RAM PRASAD S/O SUKHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/20
(UMAPUR)
|
3158028000NRG23300720220380031
|
30/07/2022
|
GEETA
|
3158028WL034300
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689275
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/22
(UMAPUR)
|
3158028000NRG23300720220380032
|
30/07/2022
|
SAHAB LAL
|
3158028WL034300
|
SAHAB LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689286
|
|
SAHAB LAL S/O LT BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-064-001/37
(UMAPUR)
|
3158028000NRG23300720220380033
|
30/07/2022
|
mahendra
|
3158028WL034300
|
mahendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689278
|
|
MAHENDRA KUMAR S/O RAJ PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/110
(UMAPUR)
|
3158028000NRG23300720220380035
|
30/07/2022
|
SANJAY
|
3158028WL034300
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689285
|
|
SANJAY KUMAR S/O MANGARU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/206
(UMAPUR)
|
3158028000NRG23300720220380042
|
30/07/2022
|
VIRENDRA
|
3158028WL034300
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689277
|
|
VIRENDRA KUMAR HARIJAN S/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/207
(UMAPUR)
|
3158028000NRG23300720220380044
|
30/07/2022
|
ARVIND KUMAR
|
3158028WL034300
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689279
|
|
ARVIND KUMAR GAUTAM S/O PANNA LAL GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/207
(UMAPUR)
|
3158028000NRG23300720220380043
|
30/07/2022
|
SHANTRA DEVI
|
3158028WL034300
|
SHANTRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689274
|
|
SHANTA DEVI W/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/200
(UMAPUR)
|
3158028000NRG23300720220380039
|
30/07/2022
|
AJAY
|
3158028WL034300
|
AJAY
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689280
|
|
MR AJAYKUMAR SO ISWARJEET
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/201
(UMAPUR)
|
3158028000NRG23300720220380040
|
30/07/2022
|
SURENDRA
|
3158028WL034300
|
SURENDRA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689290
|
|
MR SURENDRAKUMARYADAV SO BALAIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/196
(UMAPUR)
|
3158028000NRG23300720220380037
|
30/07/2022
|
ISHWAR CHAND
|
3158028WL034300
|
ISHWAR CHAND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689292
|
|
ISHWAR CHANDER SO SARAVJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|