|
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-58-028-039-001/176
(BHATEWARA)
|
3158028000NRG23150220230821252
|
15/02/2023
|
AWADHESH
|
3158028WL072393
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353252
|
|
AWADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-039-001/197
(BHATEWARA)
|
3158028000NRG23150220230821253
|
15/02/2023
|
LOVKUSH
|
3158028WL072393
|
LOVKUSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353263
|
|
LAVKUSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/001
(BHATEWARA)
|
3158028000NRG23150220230821254
|
15/02/2023
|
sukhram
|
3158028WL072393
|
sukhram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353262
|
|
SUKHRAM S/O RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/006
(BHATEWARA)
|
3158028000NRG23150220230821255
|
15/02/2023
|
SABHAPATI
|
3158028WL072393
|
SABHAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353255
|
|
SABHAPATI S/O JAWAHIR BHATEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/007
(BHATEWARA)
|
3158028000NRG23150220230821256
|
15/02/2023
|
RAJESH KUMAR
|
3158028WL072393
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353256
|
|
REETA DEVI W/O RAJESH S/O RAMLAL BHATEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/011
(BHATEWARA)
|
3158028000NRG23150220230821257
|
15/02/2023
|
RAMSHSMUGH
|
3158028WL072393
|
RAMSHSMUGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353234
|
|
RAMSAMUJH S/O KEDAR BHATEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/013
(BHATEWARA)
|
3158028000NRG23150220230821258
|
15/02/2023
|
kadedeen
|
3158028WL072393
|
kadedeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307353233
|
|
KADEDEEN S/O SARJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/017
(BHATEWARA)
|
3158028000NRG23150220230821259
|
15/02/2023
|
Golhee
|
3158028WL072393
|
Golhee
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353232
|
|
GOLHAI RAM S/O GOPINATH BHATEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/020
(BHATEWARA)
|
3158028000NRG23150220230821260
|
15/02/2023
|
BANTESH BAHADUR
|
3158028WL072393
|
BANTESH BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353257
|
|
BANTESH BAHADUR CHAUHAN S/O SHRI NATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/094
(BHATEWARA)
|
3158028000NRG23150220230821261
|
15/02/2023
|
BADRI PRASAD
|
3158028WL072393
|
BADRI PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353258
|
|
BADRIPRASAD S/O SANTU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/122
(BHATEWARA)
|
3158028000NRG23150220230821262
|
15/02/2023
|
Shanti Devi
|
3158028WL072393
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353237
|
|
SHANTI DEVI W/O RAMSAJEEVAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/127
(BHATEWARA)
|
3158028000NRG23150220230821263
|
15/02/2023
|
Parasnath
|
3158028WL072393
|
Parasnath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353253
|
|
PARASH NATH S/O- JHALLAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/128
(BHATEWARA)
|
3158028000NRG23150220230821264
|
15/02/2023
|
Shiv Prasad
|
3158028WL072393
|
Shiv Prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353240
|
|
SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/136-A
(BHATEWARA)
|
3158028000NRG23150220230821265
|
15/02/2023
|
Mulchandra
|
3158028WL072393
|
Mulchandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353236
|
|
MOOL CHAND S/O RAM MURAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/140
(BHATEWARA)
|
3158028000NRG23150220230821266
|
15/02/2023
|
BARAMDEEN
|
3158028WL072393
|
BARAMDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353254
|
|
BRAMDEEN S/O MUTTU BHTEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/152-A
(BHATEWARA)
|
3158028000NRG23150220230821267
|
15/02/2023
|
SHEELA DEVI
|
3158028WL072393
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353242
|
|
SHILA DEVI WO RAJIT KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/170
(BHATEWARA)
|
3158028000NRG23150220230821271
|
15/02/2023
|
SHUBHASHCHANDR
|
3158028WL072393
|
SHUBHASHCHANDR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353261
|
|
SUBASH CHANDRA SO PUNNAWASI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/172
(BHATEWARA)
|
3158028000NRG23150220230821272
|
15/02/2023
|
SANTLAL
|
3158028WL072393
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353239
|
|
SANT LAL S/O- BANARASI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/195
(BHATEWARA)
|
3158028000NRG23150220230821273
|
15/02/2023
|
Tedhai
|
3158028WL072393
|
Tedhai
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353238
|
|
TEDHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/299
(BHATEWARA)
|
3158028000NRG23150220230821277
|
15/02/2023
|
RAM BABU
|
3158028WL072393
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353241
|
|
RAMBABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/300
(BHATEWARA)
|
3158028000NRG23150220230821278
|
15/02/2023
|
GOVINDA
|
3158028WL072393
|
GOVINDA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353251
|
|
GOVINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/32
(BHATEWARA)
|
3158028000NRG23150220230821279
|
15/02/2023
|
sanjay
|
3158028WL072393
|
sanjay
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353259
|
|
SANJAI S./O ANGANU BHATEWRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/88
(BHATEWARA)
|
3158028000NRG23150220230821281
|
15/02/2023
|
CHHOTE LAL
|
3158028WL072393
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353235
|
|
CHHOTE LAL S/O MOTI BHATEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/90
(BHATEWARA)
|
3158028000NRG23150220230821282
|
15/02/2023
|
MOHAN
|
3158028WL072393
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353260
|
|
MOHANLAL SO RAMNIHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/156
(BHATEWARA)
|
3158028000NRG23150220230821268
|
15/02/2023
|
VINOD
|
3158028WL072393
|
VINOD
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353247
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/158
(BHATEWARA)
|
3158028000NRG23150220230821269
|
15/02/2023
|
KAMLESH
|
3158028WL072393
|
KAMLESH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353249
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/162
(BHATEWARA)
|
3158028000NRG23150220230821270
|
15/02/2023
|
DINESH
|
3158028WL072393
|
DINESH
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353248
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/241
(BHATEWARA)
|
3158028000NRG23150220230821274
|
15/02/2023
|
Asha devi
|
3158028WL072393
|
Asha devi
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353244
|
|
ASHA DEVI WO INDERJEET
|
UNION BANK OF INDIA(508500)
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/244
(BHATEWARA)
|
3158028000NRG23150220230821275
|
15/02/2023
|
DINESH KUMAR
|
3158028WL072393
|
DINESH KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353250
|
|
DINESH MOHANLAL JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/244
(BHATEWARA)
|
3158028000NRG23150220230821276
|
15/02/2023
|
LUXMI DEVI
|
3158028WL072393
|
LUXMI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353246
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/46
(BHATEWARA)
|
3158028000NRG23150220230821280
|
15/02/2023
|
PHOOL CHANDRA
|
3158028WL072393
|
PHOOL CHANDRA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353245
|
|
PHUL CHAND S/O BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/99
(BHATEWARA)
|
3158028000NRG23150220230821283
|
15/02/2023
|
MOLAIRAM
|
3158028WL072393
|
MOLAIRAM
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307353243
|
|
MOLAERAM S/O MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80727
|
80727
|
|
|
|
|
|
|
|