|
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)
|
3158028000NRG23080820220417997
|
08/08/2022
|
AWADHESH
|
3158028WL037017
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484605
|
|
AWADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-039-001/197
(BHATEWARA)
|
3158028000NRG23080820220417998
|
08/08/2022
|
LOVKUSH
|
3158028WL037017
|
LOVKUSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484601
|
|
LAVKUSH KUMAR SO KHUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/030
(BHATEWARA)
|
3158028000NRG23080820220417999
|
08/08/2022
|
RADHEY SHAYAM
|
3158028WL037017
|
RADHEY SHAYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484595
|
|
RADHESHYAM S/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/094
(BHATEWARA)
|
3158028000NRG23080820220418000
|
08/08/2022
|
BADRI PRASAD
|
3158028WL037017
|
BADRI PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484604
|
|
BADRIPRASAD S/O SANTU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/095
(BHATEWARA)
|
3158028000NRG23080820220418001
|
08/08/2022
|
Baijnath
|
3158028WL037017
|
Baijnath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484603
|
|
BAIJ NATH S/O SANTU JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/127
(BHATEWARA)
|
3158028000NRG23080820220418003
|
08/08/2022
|
Parasnath
|
3158028WL037017
|
Parasnath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484597
|
|
PARASH NATH S/O- JHALLAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/128
(BHATEWARA)
|
3158028000NRG23080820220418004
|
08/08/2022
|
Shiv Prasad
|
3158028WL037017
|
Shiv Prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484599
|
|
SHIV PRASAD S/O GHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/172
(BHATEWARA)
|
3158028000NRG23080820220418008
|
08/08/2022
|
SANTLAL
|
3158028WL037017
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484598
|
|
SANT LAL S/O- BANARASI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/31
(BHATEWARA)
|
3158028000NRG23080820220418011
|
08/08/2022
|
PANTU
|
3158028WL037017
|
PANTU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484600
|
|
PANTU SO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/32
(BHATEWARA)
|
3158028000NRG23080820220418012
|
08/08/2022
|
sanjay
|
3158028WL037017
|
sanjay
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484594
|
|
SANJAI S./O ANGANU BHATEWRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/42
(BHATEWARA)
|
3158028000NRG23080820220418013
|
08/08/2022
|
AMARNATH
|
3158028WL037017
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027484593
|
|
AMARNATH S/O RAMKUBER
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/85
(BHATEWARA)
|
3158028000NRG23080820220418014
|
08/08/2022
|
PIRTHVIRAJ
|
3158028WL037017
|
PIRTHVIRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027484602
|
|
PRITHIVI PAL S/O MALIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/92
(BHATEWARA)
|
3158028000NRG23080820220418015
|
08/08/2022
|
ANILKUMAR
|
3158028WL037017
|
ANILKUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4027484596
|
|
ANIL KUMAR S/O JAYNTRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|