|
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-58-028-076-001/016
(ALAPUR GODHANA)
|
3158028000NRG23170620220160228
|
17/06/2022
|
RAMESH KUMAR
|
3158028WL018704
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515535464
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/12
(ALAPUR GODHANA)
|
3158028000NRG23170620220160231
|
17/06/2022
|
JAWAHIR LAL
|
3158028WL018704
|
JAWAHIR LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515535466
|
|
JAWAHAR LAL SO SHUIV PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/12
(ALAPUR GODHANA)
|
3158028000NRG23170620220160230
|
17/06/2022
|
MUNNALAL
|
3158028WL018704
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515535465
|
|
MUNNALAL S/O SATYAPRSAD ALAPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/17
(ALAPUR GODHANA)
|
3158028000NRG23170620220160232
|
17/06/2022
|
MAGURU
|
3158028WL018704
|
MAGURU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515535463
|
|
MR MANGRU SO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/229
(ALAPUR GODHANA)
|
3158028000NRG23170620220160234
|
17/06/2022
|
MITHAI LAL
|
3158028WL018704
|
MITHAI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515535459
|
|
MITHAI LAL S/O RAMNARAYAN AMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/298
(ALAPUR GODHANA)
|
3158028000NRG23170620220160237
|
17/06/2022
|
SUSHIL KUMAR
|
3158028WL018704
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515535468
|
|
Sushil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/301
(ALAPUR GODHANA)
|
3158028000NRG23170620220160238
|
17/06/2022
|
AWANISH KUMAR
|
3158028WL018704
|
AWANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515535467
|
|
AVANEESH S/O LAL JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/5
(ALAPUR GODHANA)
|
3158028000NRG23170620220160240
|
17/06/2022
|
AJAY KUMAR
|
3158028WL018704
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515535460
|
|
AJAY KUMAR S/O PURNMASI ALAPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/50
(ALAPUR GODHANA)
|
3158028000NRG23170620220160241
|
17/06/2022
|
UDAY RAJ
|
3158028WL018704
|
UDAY RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515535458
|
|
UDAI RAJ
|
BANK OF BARODA(606985)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/51
(ALAPUR GODHANA)
|
3158028000NRG23170620220160242
|
17/06/2022
|
BHARAT LAL
|
3158028WL018704
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515535462
|
|
BHARTH LAL S/O RAMDULAR [ALAPUR]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/98
(ALAPUR GODHANA)
|
3158028000NRG23170620220160244
|
17/06/2022
|
MEWALAL
|
3158028WL018704
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515535461
|
|
MEWA LAL SO AWADHNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|