|
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-58-028-028-002/244
(AMARA)
|
3158028000NRG23040120230771641
|
04/01/2023
|
NANHELAL
|
3158028WL068288
|
NANHELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031601
|
|
MR NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/297
(AMARA)
|
3158028000NRG23040120230771643
|
04/01/2023
|
ARVIND
|
3158028WL068288
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031597
|
|
ARVIND KUMAR S/O RAGUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/308
(AMARA)
|
3158028000NRG23040120230771644
|
04/01/2023
|
AARATI DEVI
|
3158028WL068288
|
AARATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031604
|
|
ARATI DEVI W/O SHYAM SUNDER MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/326
(AMARA)
|
3158028000NRG23040120230771645
|
04/01/2023
|
RAJ KUMARI
|
3158028WL068288
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031609
|
|
RAJ KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/39
(AMARA)
|
3158028000NRG23040120230771646
|
04/01/2023
|
SANTOSH
|
3158028WL068288
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031600
|
|
SANTOSH KUMAR GAUD S/O PULLO GAUD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/431
(AMARA)
|
3158028000NRG23040120230771647
|
04/01/2023
|
PAWAN KUMAR
|
3158028WL068288
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031608
|
|
PAWAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/440
(AMARA)
|
3158028000NRG23040120230771649
|
04/01/2023
|
JIYANA
|
3158028WL068288
|
JIYANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8052031605
|
|
JIYANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/443
(AMARA)
|
3158028000NRG23040120230771650
|
04/01/2023
|
RAMESH
|
3158028WL068288
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031612
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/448
(AMARA)
|
3158028000NRG23040120230771651
|
04/01/2023
|
JYOTI
|
3158028WL068288
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8052031599
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/103
(AMARA)
|
3158028000NRG23040120230771652
|
04/01/2023
|
SITA
|
3158028WL068288
|
SITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031603
|
|
SEETA DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/334
(AMARA)
|
3158028000NRG23040120230771653
|
04/01/2023
|
shesha devi
|
3158028WL068288
|
shesha devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031602
|
|
SHESHA DEVI W/O MUKESH KUMAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/346
(AMARA)
|
3158028000NRG23040120230771654
|
04/01/2023
|
REETA
|
3158028WL068288
|
REETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031607
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/59
(AMARA)
|
3158028000NRG23040120230771655
|
04/01/2023
|
Alok Kumar
|
3158028WL068288
|
Alok Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031606
|
|
ALOK KUMAR SO SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/60
(AMARA)
|
3158028000NRG23040120230771656
|
04/01/2023
|
ASHA
|
3158028WL068288
|
ASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031598
|
|
ASHA DEVI W/O PREAM CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/74
(AMARA)
|
3158028000NRG23040120230771657
|
04/01/2023
|
AARATI
|
3158028WL068288
|
AARATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052031613
|
|
ARTI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/275
(AMARA)
|
3158028000NRG23040120230771642
|
04/01/2023
|
ANUJ KUMAR
|
3158028WL068288
|
ANUJ KUMAR
|
00415
|
SBIN0017596
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031596
|
|
ANUJ KUMAR JAISWAL S/O AMARNATH JAISWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/239
(AMARA)
|
3158028000NRG23040120230771640
|
04/01/2023
|
PHOOL CHAND
|
3158028WL068288
|
PHOOL CHAND
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031610
|
|
PHOOL CHANDRA S/O RAJARAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/433
(AMARA)
|
3158028000NRG23040120230771648
|
04/01/2023
|
LALIT KUMAR
|
3158028WL068288
|
LALIT KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052031611
|
|
LALIT KUMAR S/O RAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|