|
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-58-028-015-004/485
(PAHADPUR)
|
3158028000NRG23060320230856399
|
06/03/2023
|
SHWAMINATH
|
3158028WL075539
|
SHWAMINATH
|
00045
|
BARB0MACHHA
|
852
|
852
|
Processed
|
29/03/2023
|
|
0293313969
|
|
SWAMINATH PATEL SO SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-001/5
(PAHADPUR)
|
3158028000NRG23060320230856386
|
06/03/2023
|
JHALLAR
|
3158028WL075539
|
JHALLAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313964
|
|
JHALLAR S/O RAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/20
(PAHADPUR)
|
3158028000NRG23060320230856387
|
06/03/2023
|
PARASNATH
|
3158028WL075539
|
PARASNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313978
|
|
PARAS NATH S/O SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/444
(PAHADPUR)
|
3158028000NRG23060320230856394
|
06/03/2023
|
AJAY KUMAR PATEL
|
3158028WL075539
|
AJAY KUMAR PATEL
|
00176
|
IDIB000M506
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313971
|
|
Ajay Kumar Patel
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/475
(PAHADPUR)
|
3158028000NRG23060320230856397
|
06/03/2023
|
SATAI
|
3158028WL075539
|
SATAI
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0293313970
|
|
Mr. SATAI YADAV
|
INDIAN BANK(607105)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/491
(PAHADPUR)
|
3158028000NRG23060320230856400
|
06/03/2023
|
RUPA GAUTAM
|
3158028WL075539
|
RUPA GAUTAM
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0293313972
|
|
Mrs. Rupa Gautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/339
(PAHADPUR)
|
3158028000NRG23060320230856388
|
06/03/2023
|
BAMBA DEVI
|
3158028WL075539
|
BAMBA DEVI
|
00415
|
SBIN0001686
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313975
|
|
BAMBA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/344
(PAHADPUR)
|
3158028000NRG23060320230856389
|
06/03/2023
|
REETA DEVI
|
3158028WL075539
|
REETA DEVI
|
00415
|
SBIN0001686
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313966
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/346
(PAHADPUR)
|
3158028000NRG23060320230856390
|
06/03/2023
|
CHANDA DEVI
|
3158028WL075539
|
CHANDA DEVI
|
00415
|
SBIN0001686
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0293313965
|
|
MRS CHANDADEVI WO JHAGADU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/347
(PAHADPUR)
|
3158028000NRG23060320230856391
|
06/03/2023
|
DASINDAR
|
3158028WL075539
|
DASINDAR
|
00415
|
SBIN0001686
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0293313977
|
|
MR DASINDAR SO RURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/353
(PAHADPUR)
|
3158028000NRG23060320230856392
|
06/03/2023
|
MUNIYA DEVI
|
3158028WL075539
|
MUNIYA DEVI
|
00415
|
SBIN0001686
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313976
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/383
(PAHADPUR)
|
3158028000NRG23060320230856393
|
06/03/2023
|
GANGARAM
|
3158028WL075539
|
GANGARAM
|
00415
|
SBIN0001686
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313974
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/479
(PAHADPUR)
|
3158028000NRG23060320230856398
|
06/03/2023
|
SACHIN KUMAR
|
3158028WL075539
|
SACHIN KUMAR
|
00415
|
SBIN0001686
|
852
|
852
|
Processed
|
30/03/2023
|
|
0293313973
|
|
MR SACHIN KUMAR PATEL SO RAMA SHANKAR PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/453
(PAHADPUR)
|
3158028000NRG23060320230856395
|
06/03/2023
|
DEVRAJ PATEL
|
3158028WL075539
|
DEVRAJ PATEL
|
00468
|
UBIN0538388
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313967
|
|
DEVRAJ PATEL
|
AXIS BANK(607153)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/467
(PAHADPUR)
|
3158028000NRG23060320230856396
|
06/03/2023
|
NANDAN
|
3158028WL075539
|
NANDAN
|
00468
|
UBIN0538388
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0293313968
|
|
NANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|