|
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)
|
3158028000NRG23170620220160185
|
17/06/2022
|
SANT LAL
|
3158028WL018702
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307379
|
|
SANTLAL S/O ARJU [HAWLI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/123
(ALAPUR GODHANA)
|
3158028000NRG23170620220160186
|
17/06/2022
|
KAMLA SHANKAR
|
3158028WL018702
|
KAMLA SHANKAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307374
|
|
KAMALA SANKAR S/O DEVNARAYAN ALAPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/127
(ALAPUR GODHANA)
|
3158028000NRG23170620220160187
|
17/06/2022
|
MANOJ
|
3158028WL018702
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307372
|
|
MANOJ KR S/O RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/145
(ALAPUR GODHANA)
|
3158028000NRG23170620220160188
|
17/06/2022
|
SURESH
|
3158028WL018702
|
SURESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307380
|
|
SURESH S/O PANNDHRI HAWLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/117
(ALAPUR GODHANA)
|
3158028000NRG23170620220160191
|
17/06/2022
|
PANKAJ KUMAR
|
3158028WL018702
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307381
|
|
PANKAJ KUMAR S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/126
(ALAPUR GODHANA)
|
3158028000NRG23170620220160192
|
17/06/2022
|
PARSANATH
|
3158028WL018702
|
PARSANATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514307375
|
|
PARAS NATH S/O SHIVKUMAR HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/129
(ALAPUR GODHANA)
|
3158028000NRG23170620220160193
|
17/06/2022
|
KANHATYALAL
|
3158028WL018702
|
KANHATYALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514307373
|
|
KANAIYALAL S/O AMRITLAL HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/130
(ALAPUR GODHANA)
|
3158028000NRG23170620220160194
|
17/06/2022
|
Pandhari
|
3158028WL018702
|
Pandhari
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307378
|
|
PANDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/131
(ALAPUR GODHANA)
|
3158028000NRG23170620220160195
|
17/06/2022
|
SHYAMLAL
|
3158028WL018702
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514307376
|
|
SHYAM LAL S/O NANHU R/O HAVELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/151
(ALAPUR GODHANA)
|
3158028000NRG23170620220160197
|
17/06/2022
|
MATASARAN
|
3158028WL018702
|
MATASARAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307384
|
|
MATASARAN BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/240
(ALAPUR GODHANA)
|
3158028000NRG23170620220160198
|
17/06/2022
|
RAVINDRA NATH
|
3158028WL018702
|
RAVINDRA NATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307383
|
|
MR RAVINDRANAT KADEDIN BIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/29
(ALAPUR GODHANA)
|
3158028000NRG23170620220160199
|
17/06/2022
|
PHOOL CHAND
|
3158028WL018702
|
PHOOL CHAND
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307377
|
|
FOOL CHANDRA S/O KADE DEEN R/O HAVELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/62
(ALAPUR GODHANA)
|
3158028000NRG23170620220160200
|
17/06/2022
|
Amar Nath
|
3158028WL018702
|
Amar Nath
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307382
|
|
AMARNATH & JANTEERA W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|