|
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-58-028-076-001/109
(ALAPUR GODHANA)
|
3158028000NRG23230720220353847
|
23/07/2022
|
SANT LAL
|
3158028WL032172
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658457
|
|
SANTLAL S/O ARJU [HAWLI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/110
(ALAPUR GODHANA)
|
3158028000NRG23230720220353848
|
23/07/2022
|
Abhayraj
|
3158028WL032172
|
Abhayraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658452
|
|
ABHAY RAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/113
(ALAPUR GODHANA)
|
3158028000NRG23230720220353849
|
23/07/2022
|
Ramakant
|
3158028WL032172
|
Ramakant
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658466
|
|
RAMA KANT S/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/123
(ALAPUR GODHANA)
|
3158028000NRG23230720220353850
|
23/07/2022
|
KAMLA SHANKAR
|
3158028WL032172
|
KAMLA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658465
|
|
KAMALA SANKAR S/O DEVNARAYAN ALAPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/125
(ALAPUR GODHANA)
|
3158028000NRG23230720220353851
|
23/07/2022
|
UMA SHANKAR
|
3158028WL032172
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658453
|
|
UMASANKAR S.O RAMSIROMAN HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/145
(ALAPUR GODHANA)
|
3158028000NRG23230720220353852
|
23/07/2022
|
SURESH
|
3158028WL032172
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658458
|
|
SURESH S/O PANNDHRI HAWLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/103
(ALAPUR GODHANA)
|
3158028000NRG23230720220353854
|
23/07/2022
|
SAMPAT
|
3158028WL032172
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658460
|
|
SAMPATI BIND SO BALI KARAN BIND
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/126
(ALAPUR GODHANA)
|
3158028000NRG23230720220353855
|
23/07/2022
|
PARSANATH
|
3158028WL032172
|
PARSANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658464
|
|
PARAS NATH S/O SHIVKUMAR HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/130
(ALAPUR GODHANA)
|
3158028000NRG23230720220353856
|
23/07/2022
|
Pandhari
|
3158028WL032172
|
Pandhari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658456
|
|
PANDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/131
(ALAPUR GODHANA)
|
3158028000NRG23230720220353857
|
23/07/2022
|
SHYAMLAL
|
3158028WL032172
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658455
|
|
SHYAM LAL S/O NANHU R/O HAVELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/162
(ALAPUR GODHANA)
|
3158028000NRG23230720220353858
|
23/07/2022
|
BRIJLAL
|
3158028WL032172
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658451
|
|
BRIJLAL S/O BAHADUR HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/175
(ALAPUR GODHANA)
|
3158028000NRG23230720220353859
|
23/07/2022
|
KALICHARAN
|
3158028WL032172
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658462
|
|
KALI CHARAN S/O JEETU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/240
(ALAPUR GODHANA)
|
3158028000NRG23230720220353860
|
23/07/2022
|
RAVINDRA NATH
|
3158028WL032172
|
RAVINDRA NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658461
|
|
MR RAVINDRANAT KADEDIN BIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/29
(ALAPUR GODHANA)
|
3158028000NRG23230720220353862
|
23/07/2022
|
Basanti
|
3158028WL032172
|
Basanti
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880658459
|
|
BASANTI WO PHOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/29
(ALAPUR GODHANA)
|
3158028000NRG23230720220353861
|
23/07/2022
|
PHOOL CHAND
|
3158028WL032172
|
PHOOL CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658463
|
|
FOOL CHANDRA S/O KADE DEEN R/O HAVELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/30
(ALAPUR GODHANA)
|
3158028000NRG23230720220353863
|
23/07/2022
|
Lallan
|
3158028WL032172
|
Lallan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880658454
|
|
LALLAN S/O AMRIT LAL HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|