|
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-58-028-031-003/10
(ALAPUR KARAURA)
|
3158028000NRG23090920220512480
|
09/09/2022
|
SUSHILA DEVI
|
3158028WL045385
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748103476
|
|
Susheela Devi
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/11
(ALAPUR KARAURA)
|
3158028000NRG23090920220512493
|
09/09/2022
|
GAMA
|
3158028WL045386
|
GAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748103478
|
|
MRS GAMADEVI WO UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/21
(ALAPUR KARAURA)
|
3158028000NRG23090920220512482
|
09/09/2022
|
GEETA
|
3158028WL045385
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748103479
|
|
GEETA DEVI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/22
(ALAPUR KARAURA)
|
3158028000NRG23090920220512494
|
09/09/2022
|
SANDEEP KUMAR
|
3158028WL045386
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748103477
|
|
SANDEEP KUMAR GAUTAM S/O DHARMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/132
(ALAPUR KARAURA)
|
3158028000NRG23090920220512499
|
09/09/2022
|
shugana
|
3158028WL045386
|
shugana
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748103474
|
|
SUGHANE DEVI W/O PALE CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/141
(ALAPUR KARAURA)
|
3158028000NRG23090920220512500
|
09/09/2022
|
JAISHEELA
|
3158028WL045386
|
JAISHEELA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748103475
|
|
SHILA DEVI W/O TIMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/156
(ALAPUR KARAURA)
|
3158028000NRG23090920220512501
|
09/09/2022
|
heravati
|
3158028WL045386
|
heravati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748103472
|
|
HIRAWATI DEVI W/O RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/234
(ALAPUR KARAURA)
|
3158028000NRG23090920220512502
|
09/09/2022
|
KURBAN ALI
|
3158028WL045386
|
KURBAN ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748103473
|
|
KURWAN ALI S/O SAPHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/27
(ALAPUR KARAURA)
|
3158028000NRG23090920220512484
|
09/09/2022
|
RAJESH KUMAR
|
3158028WL045385
|
RAJESH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748103471
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|