|
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-58-028-067-001/054
(CHAUKI KALA)
|
3158028000NRG23190420220003701
|
19/04/2022
|
BIRAI
|
3158028WL001221
|
BIRAI
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919891098
|
|
BHIRAI S/O RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/222
(CHAUKI KALA)
|
3158028000NRG23190420220003704
|
19/04/2022
|
Bhuvar
|
3158028WL001221
|
Bhuvar
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919891107
|
|
BHUVAR S/O PANNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-068-001/012
(AGHUWA)
|
3158028000NRG23190420220003676
|
19/04/2022
|
VIMLA DEVI
|
3158028WL001213
|
VIMLA DEVI
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919891105
|
|
VIMALA W/O RAJA RAM AGHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/69
(AGHUWA)
|
3158028000NRG23190420220003677
|
19/04/2022
|
Mohan
|
3158028WL001213
|
Mohan
|
00229
|
UBIN0RRBKGS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919891104
|
|
MOHAN S/OLEAT MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/24
(ALAPUR GODHANA)
|
3158028000NRG23190420220003678
|
19/04/2022
|
Nagina
|
3158028WL001214
|
Nagina
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919891102
|
|
NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/231
(ALAPUR GODHANA)
|
3158028000NRG23190420220003679
|
19/04/2022
|
SUNITA
|
3158028WL001214
|
SUNITA
|
00229
|
UBIN0RRBKGS
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919891099
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/231
(ALAPUR GODHANA)
|
3158028000NRG23190420220003680
|
19/04/2022
|
SUNITA
|
3158028WL001214
|
SUNITA
|
00229
|
UBIN0RRBKGS
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919891100
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/292
(ALAPUR GODHANA)
|
3158028000NRG23190420220003681
|
19/04/2022
|
SONU
|
3158028WL001214
|
SONU
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919891103
|
|
SONU SO FOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/293
(ALAPUR GODHANA)
|
3158028000NRG23190420220003682
|
19/04/2022
|
SHEELA
|
3158028WL001214
|
SHEELA
|
00229
|
UBIN0RRBKGS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919891101
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-001/414
(ALAPUR KARAURA)
|
3158028000NRG23190420220003683
|
19/04/2022
|
PRAMOD
|
3158028WL001215
|
PRAMOD
|
00468
|
UBIN0541575
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919891106
|
|
PRAMOD S/O RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|