|
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-58-028-077-001/136-A
(AMAI)
|
3158028000NRG23230720220353668
|
23/07/2022
|
Pintu
|
3158028WL032164
|
Pintu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880695085
|
|
PINTOO S/O RAJPATI AMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/146
(AMAI)
|
3158028000NRG23230720220353670
|
23/07/2022
|
Nebbu
|
3158028WL032164
|
Nebbu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880695086
|
|
NIBBU MUSAHAR S/O BANDHU AMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/15
(AMAI)
|
3158028000NRG23230720220353671
|
23/07/2022
|
Kamlesh Kumari
|
3158028WL032164
|
Kamlesh Kumari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880695084
|
|
KAMLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/152
(AMAI)
|
3158028000NRG23230720220353672
|
23/07/2022
|
Arun Kumar
|
3158028WL032164
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880695094
|
|
MR MR ARUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/19
(AMAI)
|
3158028000NRG23230720220353673
|
23/07/2022
|
Rambodh
|
3158028WL032164
|
Rambodh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880695087
|
|
RAM BODH SAROJ SO RAM KISHORE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/216
(AMAI)
|
3158028000NRG23230720220353674
|
23/07/2022
|
Ramsagar
|
3158028WL032164
|
Ramsagar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880695095
|
|
RAMSAGAR S/O RAMASHANKAR
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/234
(AMAI)
|
3158028000NRG23230720220353675
|
23/07/2022
|
Kanchan
|
3158028WL032164
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880695088
|
|
MISS KANCHAN WO PINTUSAROJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/237
(AMAI)
|
3158028000NRG23230720220353676
|
23/07/2022
|
Arti
|
3158028WL032164
|
Arti
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880695100
|
|
ARATI DEVI WO RAMESH PAL
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/241
(AMAI)
|
3158028000NRG23230720220353677
|
23/07/2022
|
Guddu
|
3158028WL032164
|
Guddu
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880695091
|
|
GUDDU SO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/241
(AMAI)
|
3158028000NRG23230720220353678
|
23/07/2022
|
Sunita devi
|
3158028WL032164
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880695090
|
|
SUNITA DEVI WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/247
(AMAI)
|
3158028000NRG23230720220353679
|
23/07/2022
|
PINKI BANAVASI
|
3158028WL032164
|
PINKI BANAVASI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880695099
|
|
PINKI BANAVASI W/O RAJESH BANAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/250
(AMAI)
|
3158028000NRG23230720220353680
|
23/07/2022
|
Pullu
|
3158028WL032164
|
Pullu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880695098
|
|
PULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/252
(AMAI)
|
3158028000NRG23230720220353682
|
23/07/2022
|
CHAMPA
|
3158028WL032164
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880695092
|
|
CHAMPA DEVI WO KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/252
(AMAI)
|
3158028000NRG23230720220353681
|
23/07/2022
|
KAILASH
|
3158028WL032164
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880695093
|
|
KAILASH SO NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/253
(AMAI)
|
3158028000NRG23230720220353684
|
23/07/2022
|
MANJU
|
3158028WL032164
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880695097
|
|
MANJU WO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/253
(AMAI)
|
3158028000NRG23230720220353683
|
23/07/2022
|
SUBHASH
|
3158028WL032164
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880695096
|
|
SUBHASH WO GILLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/255
(AMAI)
|
3158028000NRG23230720220353686
|
23/07/2022
|
NITU
|
3158028WL032164
|
NITU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880695089
|
|
NEETU WO DHARMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|