|
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-58-028-066-002/358
(RASULPUR)
|
3158028000NRG23301220220760978
|
30/12/2022
|
SONA
|
3158028WL067428
|
SONA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050317109
|
|
Sona
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/374
(RASULPUR)
|
3158028000NRG23301220220760980
|
30/12/2022
|
REKHA DEVI
|
3158028WL067428
|
REKHA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050317106
|
|
MANOJ KUMAR SO PARAS NATH
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/486
(RASULPUR)
|
3158028000NRG23301220220760983
|
30/12/2022
|
CHANDKESHAR KUMAR SAROJ
|
3158028WL067428
|
CHANDKESHAR KUMAR SAROJ
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050317107
|
|
CHANDRAKESH KUMAR SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/524
(RASULPUR)
|
3158028000NRG23301220220760984
|
30/12/2022
|
Neelam Bind
|
3158028WL067428
|
Neelam Bind
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050317111
|
|
NEELAM BIND DO BRIJ LAL BIND
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/525
(RASULPUR)
|
3158028000NRG23301220220760985
|
30/12/2022
|
Ramdhani Saroj
|
3158028WL067428
|
Ramdhani Saroj
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050317110
|
|
Ramdhani Saroj
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/545
(RASULPUR)
|
3158028000NRG23301220220760986
|
30/12/2022
|
Seema Saroj
|
3158028WL067428
|
Seema Saroj
|
00045
|
BARB0MACHHA
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050317112
|
|
SEEMA SAROJ D/O GANGADEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/582
(RASULPUR)
|
3158028000NRG23301220220760987
|
30/12/2022
|
USHA DEVI
|
3158028WL067428
|
USHA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050317108
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/357
(RASULPUR)
|
3158028000NRG23301220220760977
|
30/12/2022
|
RAJKUMAR
|
3158028WL067428
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050317104
|
|
RAJKUMAR S/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/426
(RASULPUR)
|
3158028000NRG23301220220760982
|
30/12/2022
|
SUBHASHA
|
3158028WL067428
|
SUBHASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050317105
|
|
SUBASA W/ SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/373
(RASULPUR)
|
3158028000NRG23301220220760979
|
30/12/2022
|
ATUL KUMAR
|
3158028WL067428
|
ATUL KUMAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050317113
|
|
Atul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|