|
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)
|
3158028000NRG23250320230896266
|
25/03/2023
|
AWADHESH
|
3158028WL078735
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337584607
|
|
AWADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/001
(BHATEWARA)
|
3158028000NRG23250320230896267
|
25/03/2023
|
sukhram
|
3158028WL078735
|
sukhram
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337584597
|
|
SUKHRAM S/O RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/007
(BHATEWARA)
|
3158028000NRG23250320230896268
|
25/03/2023
|
RAJESH KUMAR
|
3158028WL078735
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337584599
|
|
REETA DEVI W/O RAJESH S/O RAMLAL BHATEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/013
(BHATEWARA)
|
3158028000NRG23250320230896269
|
25/03/2023
|
kadedeen
|
3158028WL078735
|
kadedeen
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337584600
|
|
KADEDEEN S/O SARJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/122
(BHATEWARA)
|
3158028000NRG23250320230896270
|
25/03/2023
|
Shanti Devi
|
3158028WL078735
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337584602
|
|
SHANTI DEVI W/O RAMSAJEEVAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/123
(BHATEWARA)
|
3158028000NRG23250320230896271
|
25/03/2023
|
RAJ KUMAR
|
3158028WL078735
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337584598
|
|
RAJ KUMAR S/O RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/128
(BHATEWARA)
|
3158028000NRG23250320230896272
|
25/03/2023
|
Shiv Prasad
|
3158028WL078735
|
Shiv Prasad
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337584604
|
|
SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/16
(BHATEWARA)
|
3158028000NRG23250320230896273
|
25/03/2023
|
RAJKUMAR
|
3158028WL078735
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337584606
|
|
RAJ KUMAR SO DOODHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/172
(BHATEWARA)
|
3158028000NRG23250320230896274
|
25/03/2023
|
SANTLAL
|
3158028WL078735
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337584605
|
|
SANT LAL S/O- BANARASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/195
(BHATEWARA)
|
3158028000NRG23250320230896275
|
25/03/2023
|
Tedhai
|
3158028WL078735
|
Tedhai
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337584603
|
|
TEDHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/88
(BHATEWARA)
|
3158028000NRG23250320230896278
|
25/03/2023
|
CHHOTE LAL
|
3158028WL078735
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337584601
|
|
CHHOTE LAL S/O MOTI BHATEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/241
(BHATEWARA)
|
3158028000NRG23250320230896276
|
25/03/2023
|
Asha devi
|
3158028WL078735
|
Asha devi
|
00468
|
UBIN0541575
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337584609
|
|
ASHA DEVI WO INDERJEET
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/46
(BHATEWARA)
|
3158028000NRG23250320230896277
|
25/03/2023
|
PHOOL CHANDRA
|
3158028WL078735
|
PHOOL CHANDRA
|
00468
|
UBIN0541575
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337584608
|
|
PHUL CHAND S/O BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|