|
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-58-028-016-002/13
(CHHADAN)
|
3158028000NRG23010520220019889
|
01/05/2022
|
RAJ KUMARI
|
3158028WL004418
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900433
|
|
RAJKUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-023-004/29
(KAROUDA)
|
3158028000NRG23010520220019856
|
01/05/2022
|
DHRMA DEVI
|
3158028WL004408
|
DHRMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900450
|
|
Dharma Devi
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/202
(KOTAWA)
|
3158028000NRG23010520220019883
|
01/05/2022
|
INDRAWATI
|
3158028WL004415
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900437
|
|
INDRAWATI DEVI W/O HARISHCHAND CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/119
(CHITAW)
|
3158028000NRG23010520220019845
|
01/05/2022
|
SANJAY
|
3158028WL004403
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090900453
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-051-001/110
(KHAKHOPUR)
|
3158028000NRG23010520220019859
|
01/05/2022
|
KANNTI
|
3158028WL004410
|
KANNTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900436
|
|
KRANTI DEVI W/O VIJAIBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-051-001/223
(KHAKHOPUR)
|
3158028000NRG23010520220019860
|
01/05/2022
|
GEETA
|
3158028WL004410
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900435
|
|
GITA DEVI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/075
(RAMPUR KALA)
|
3158028000NRG23010520220019900
|
01/05/2022
|
RAMSEVAK
|
3158028WL004421
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900434
|
|
RAM SEVAK S/OJAI RAM RAMPUR KALA TILORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/232
(RAMPUR KALA)
|
3158028000NRG23010520220019901
|
01/05/2022
|
UMESH KUMAR
|
3158028WL004421
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900447
|
|
UMESH KR S/O BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/434
(BHATHAR)
|
3158028000NRG23010520220019782
|
01/05/2022
|
JAY SHREE
|
3158028WL004378
|
JAY SHREE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090900429
|
|
JAISRI S/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-071-001/177
(RAMPUR CHOUTHAR)
|
3158028000NRG23010520220019896
|
01/05/2022
|
Vigyan Chand
|
3158028WL004420
|
Vigyan Chand
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900451
|
|
VIRANDER KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/103
(RAMPUR CHOUTHAR)
|
3158028000NRG23010520220019898
|
01/05/2022
|
shonae
|
3158028WL004420
|
shonae
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900431
|
|
SONAI VANVASI S/O NOHAR R/O CHAUTHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/134
(AMAI)
|
3158028000NRG23010520220019723
|
01/05/2022
|
MEWALI
|
3158028WL004356
|
MEWALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090900430
|
|
MEVALI W/O GILLU AMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/49
(AMAI)
|
3158028000NRG23010520220019724
|
01/05/2022
|
SUKHADEI
|
3158028WL004356
|
SUKHADEI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900452
|
|
SUKHDEI
|
ICICI BANK LTD(508534)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/60
(AMAI)
|
3158028000NRG23010520220019725
|
01/05/2022
|
PARVATI
|
3158028WL004356
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900432
|
|
PARVATI SO RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/16
(KHARUAWA)
|
3158028000NRG23010520220019866
|
01/05/2022
|
Ramashankar
|
3158028WL004412
|
Ramashankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900448
|
|
RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-084-002/18
(KHARUAWA)
|
3158028000NRG23010520220019867
|
01/05/2022
|
sher bahadur
|
3158028WL004412
|
sher bahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900449
|
|
SHERA BAHADUR S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-062-004/342
(PAKARI)
|
3158028000NRG23010520220019893
|
01/05/2022
|
Ramakbal
|
3158028WL004419
|
Ramakbal
|
00354
|
PUNB0689600
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090900454
|
|
RAM AKABAL S/O SALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-033-001/61
(BARAWA)
|
3158028000NRG23010520220019726
|
01/05/2022
|
RAM SINGH
|
3158028WL004357
|
RAM SINGH
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090900439
|
|
RAM SINGH SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/150
(TILORA)
|
3158028000NRG23300420220018592
|
01/05/2022
|
ASRAFI
|
3158028WL004204
|
ASRAFI
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900438
|
|
ASRAFI S/O- JHAROKHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/161
(TILORA)
|
3158028000NRG23300420220018593
|
01/05/2022
|
DINESH KUMAR
|
3158028WL004204
|
DINESH KUMAR
|
00468
|
UBIN0541575
|
3408
|
3408
|
Rejected
|
12/05/2022
|
|
1090900446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-083-001/314
(TILORA)
|
3158028000NRG23300420220018594
|
01/05/2022
|
DAYANNAD
|
3158028WL004204
|
DAYANNAD
|
00468
|
UBIN0541575
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900445
|
|
DAYANAND S/O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-006-003/08
(BISPALPUR)
|
3158028000NRG23300420220018536
|
01/05/2022
|
JIYALAL
|
3158028WL004186
|
JIYALAL
|
00468
|
UBIN0543276
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090900444
|
|
JIYALAL S/O TULLAN BIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-069-003/27
(BHATHAR)
|
3158028000NRG23300420220018599
|
01/05/2022
|
ARVIND
|
3158028WL004206
|
ARVIND
|
00468
|
UBIN0543322
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090900441
|
|
ARVIND SO RANGAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/24
(MIRPUR)
|
3158028000NRG23300420220018565
|
01/05/2022
|
kailash nath
|
3158028WL004194
|
kailash nath
|
00468
|
UBIN0543322
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090900443
|
|
KAILASH SO RAMSUMER
|
UNION BANK OF INDIA(508500)
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-070-001/32
(MIRPUR)
|
3158028000NRG23010520220019888
|
01/05/2022
|
GAYATRI
|
3158028WL004417
|
GAYATRI
|
00468
|
UBIN0543322
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090900440
|
|
GAYATRI DEVI W/O SABHAJIT
|
UNION BANK OF INDIA(508500)
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/020
(JARAUNA)
|
3158028000NRG23010520220019857
|
01/05/2022
|
NANDLAL
|
3158028WL004409
|
NANDLAL
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090900442
|
|
NANDLAL S/O MUKHILAL MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|