|
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-58-028-076-002/11
(ALAPUR GODHANA)
|
3158028000NRG23280920220556814
|
28/09/2022
|
RADHESHYAM
|
3158028WL049913
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473749
|
|
RADHE SHYAM GAUDS/O JHALLAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/11
(ALAPUR GODHANA)
|
3158028000NRG23280920220556813
|
28/09/2022
|
RAMESH
|
3158028WL049913
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473748
|
|
RAMESH S/O RADHESHAYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/39
(ALAPUR GODHANA)
|
3158028000NRG23280920220556815
|
28/09/2022
|
PUTTAN
|
3158028WL049913
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473753
|
|
PUTTAN S/O PURNMASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/40
(ALAPUR GODHANA)
|
3158028000NRG23280920220556817
|
28/09/2022
|
DUWASI DEVI
|
3158028WL049913
|
DUWASI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473756
|
|
DUWASI DEVI W/O SAJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/40
(ALAPUR GODHANA)
|
3158028000NRG23280920220556816
|
28/09/2022
|
SAJAI
|
3158028WL049913
|
SAJAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473754
|
|
SAJAI S/O KHELADI ALAPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/41
(ALAPUR GODHANA)
|
3158028000NRG23280920220556818
|
28/09/2022
|
Sawari
|
3158028WL049913
|
Sawari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473757
|
|
SAWARI DEVI W/O MUNNAR BANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/51
(ALAPUR GODHANA)
|
3158028000NRG23280920220556819
|
28/09/2022
|
BHARAT LAL
|
3158028WL049913
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311473755
|
|
BHARTH LAL S/O RAMDULAR [ALAPUR]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/005
(KASERAWA)
|
3158028000NRG23280920220556803
|
28/09/2022
|
LALJI
|
3158028WL049913
|
LALJI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473751
|
|
LALJEE S/O HUB LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/154
(KASERAWA)
|
3158028000NRG23280920220556805
|
28/09/2022
|
HARI LAL
|
3158028WL049913
|
HARI LAL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473758
|
|
HARI LAL S/O SARAJU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/203
(KASERAWA)
|
3158028000NRG23280920220556806
|
28/09/2022
|
CHAVINATH
|
3158028WL049913
|
CHAVINATH
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473750
|
|
CHHAVI NATH MUSAHAR SO VANHA MUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-072-002/25
(KASERAWA)
|
3158028000NRG23280920220556809
|
28/09/2022
|
KANTA
|
3158028WL049913
|
KANTA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311473752
|
|
KANTA S/O SUNAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|