|
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-58-028-077-001/186
(AMAI)
|
3158028000NRG23020820220394242
|
02/08/2022
|
MUNNA
|
3158028WL035297
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880581977
|
|
MUNNA S/O PURBAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/186
(AMAI)
|
3158028000NRG23020820220394241
|
02/08/2022
|
REKHA
|
3158028WL035297
|
REKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880581980
|
|
REKHA WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/193
(AMAI)
|
3158028000NRG23020820220394243
|
02/08/2022
|
Vimala
|
3158028WL035297
|
Vimala
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880581979
|
|
VIMLA WO RAJAKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/20
(AMAI)
|
3158028000NRG23020820220394244
|
02/08/2022
|
SHIVLAL
|
3158028WL035297
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880581976
|
|
SHIV LAL S/O LAET RAM KHELAWAN AMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/248
(AMAI)
|
3158028000NRG23020820220394246
|
02/08/2022
|
SARITA DEVI
|
3158028WL035297
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880581983
|
|
SARITA DEVI W/O SURESH BANVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/248
(AMAI)
|
3158028000NRG23020820220394245
|
02/08/2022
|
SURESH BANAVASI
|
3158028WL035297
|
SURESH BANAVASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880581984
|
|
SURESH BANVASI S/O PANDHARI BANVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/259
(AMAI)
|
3158028000NRG23020820220394247
|
02/08/2022
|
PUSHPA
|
3158028WL035297
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880581981
|
|
MRS PUSHPA WOSHINTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/99
(AMAI)
|
3158028000NRG23020820220394248
|
02/08/2022
|
PANDHARI
|
3158028WL035297
|
PANDHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880581982
|
|
PANDHARI SO PURBAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/99
(AMAI)
|
3158028000NRG23020820220394249
|
02/08/2022
|
Sunita
|
3158028WL035297
|
Sunita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880581978
|
|
SUNITA DEVI WO PANDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|