|
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-58-028-026-001/191
(KOTAWA)
|
3158028000NRG23191220220733561
|
19/12/2022
|
HARIPRAKASH
|
3158028WL065068
|
HARIPRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8043571633
|
|
MR HARIPRAKASH SO BABBAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/199
(KOTAWA)
|
3158028000NRG23191220220733562
|
19/12/2022
|
SATISH KUMAR
|
3158028WL065068
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8043571634
|
|
SATEESH CHANDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/265
(KOTAWA)
|
3158028000NRG23191220220733564
|
19/12/2022
|
Karamat ali
|
3158028WL065068
|
Karamat ali
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8043571639
|
|
MOHD KARMAT ALI AND JINNATUL NISHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/93
(KOTAWA)
|
3158028000NRG23191220220733567
|
19/12/2022
|
PRAKASH
|
3158028WL065068
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8043571640
|
|
OMPRAKASH S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/99
(KOTAWA)
|
3158028000NRG23191220220733568
|
19/12/2022
|
JAI PRAKASH
|
3158028WL065068
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8043571635
|
|
JAIPRAKASH S/O RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/205
(KOTAWA)
|
3158028000NRG23191220220733563
|
19/12/2022
|
Om Prakash
|
3158028WL065068
|
Om Prakash
|
00415
|
SBIN0001686
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8043571638
|
|
Om Prakash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/81
(KOTAWA)
|
3158028000NRG23191220220733566
|
19/12/2022
|
SANGEETA DEVI
|
3158028WL065068
|
SANGEETA DEVI
|
00415
|
SBIN0001686
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8043571636
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/364
(KOTAWA)
|
3158028000NRG23191220220733565
|
19/12/2022
|
HARIDAS
|
3158028WL065068
|
HARIDAS
|
00468
|
UBIN0538388
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8043571637
|
|
HARIDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|