|
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-58-028-040-001/004
(CHITAW)
|
3158028000NRG23140320230867632
|
14/03/2023
|
DINESH
|
3158028WL076354
|
DINESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231018
|
|
DINESH KUMAR S/O GHANSYAM CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/005
(CHITAW)
|
3158028000NRG23140320230867633
|
14/03/2023
|
PAPPU
|
3158028WL076354
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231017
|
|
PAPPU S/O PAYRE CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/015
(CHITAW)
|
3158028000NRG23140320230867635
|
14/03/2023
|
GHAMANDI
|
3158028WL076354
|
GHAMANDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231020
|
|
GHAMNDI S/O KOLAHAL CHITAWN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/027
(CHITAW)
|
3158028000NRG23140320230867636
|
14/03/2023
|
RAJIT
|
3158028WL076354
|
RAJIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231021
|
|
RAJEET S/O RAMNRESH CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/060
(CHITAW)
|
3158028000NRG23140320230867637
|
14/03/2023
|
abhayaraj
|
3158028WL076354
|
abhayaraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231016
|
|
AMYARAJ S/O SARJU CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/107
(CHITAW)
|
3158028000NRG23140320230867638
|
14/03/2023
|
Jilajeet
|
3158028WL076354
|
Jilajeet
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330231013
|
|
JILAJEET YADUBANSH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/119
(CHITAW)
|
3158028000NRG23140320230867639
|
14/03/2023
|
SANJAY
|
3158028WL076354
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231019
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/151-A
(CHITAW)
|
3158028000NRG23140320230867641
|
14/03/2023
|
BANSHRAJ
|
3158028WL076354
|
BANSHRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330230998
|
|
BANSHRAJ SO MUNNI LAL
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/159
(CHITAW)
|
3158028000NRG23140320230867642
|
14/03/2023
|
GORE LAL
|
3158028WL076354
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330231004
|
|
GORE LAL PAL S/O MUSAI PAL
|
BANK OF BARODA(606985)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/169-A
(CHITAW)
|
3158028000NRG23140320230867643
|
14/03/2023
|
OM PRAKASH
|
3158028WL076354
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231008
|
|
OM PRAKASH SHRI RAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/175-A
(CHITAW)
|
3158028000NRG23140320230867644
|
14/03/2023
|
AJEET YADAV
|
3158028WL076354
|
AJEET YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231007
|
|
AJEET YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/178
(CHITAW)
|
3158028000NRG23140320230867645
|
14/03/2023
|
RADE SHYAM
|
3158028WL076354
|
RADE SHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330230997
|
|
RADHESHYAM S/O BABAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/223
(CHITAW)
|
3158028000NRG23140320230867646
|
14/03/2023
|
BANARASI
|
3158028WL076354
|
BANARASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330230999
|
|
BANARSE S/O RAM KUBER CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/233
(CHITAW)
|
3158028000NRG23140320230867647
|
14/03/2023
|
NAND LAL
|
3158028WL076354
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231009
|
|
MR NANDLAL S/O DUDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/28
(CHITAW)
|
3158028000NRG23140320230867649
|
14/03/2023
|
SHRIPATI
|
3158028WL076354
|
SHRIPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231003
|
|
SRIPATI S/O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/303
(CHITAW)
|
3158028000NRG23140320230867652
|
14/03/2023
|
SEEMA DEVI
|
3158028WL076354
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231014
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/40
(CHITAW)
|
3158028000NRG23140320230867653
|
14/03/2023
|
SUBEDAR
|
3158028WL076354
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231015
|
|
SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/43-A
(CHITAW)
|
3158028000NRG23140320230867654
|
14/03/2023
|
APPU DEVI
|
3158028WL076354
|
APPU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231005
|
|
APPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/54
(CHITAW)
|
3158028000NRG23140320230867656
|
14/03/2023
|
PRABHAWATI
|
3158028WL076354
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231006
|
|
PRABHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/54
(CHITAW)
|
3158028000NRG23140320230867655
|
14/03/2023
|
RAMASHANKAR
|
3158028WL076354
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231002
|
|
RAMA SHANKAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/78
(CHITAW)
|
3158028000NRG23140320230867657
|
14/03/2023
|
RAKESH KUMAR
|
3158028WL076354
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231001
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/81
(CHITAW)
|
3158028000NRG23140320230867658
|
14/03/2023
|
RAM SIJOR
|
3158028WL076354
|
RAM SIJOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231022
|
|
RAM SHIJOR S/O RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/96
(CHITAW)
|
3158028000NRG23140320230867659
|
14/03/2023
|
SHIV ACHAL
|
3158028WL076354
|
SHIV ACHAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231000
|
|
SHIV ACHAL TIWARI S/O RAM SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/136
(CHITAW)
|
3158028000NRG23140320230867640
|
14/03/2023
|
MADAN
|
3158028WL076354
|
MADAN
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231010
|
|
MADAN BANVASI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/280
(CHITAW)
|
3158028000NRG23140320230867650
|
14/03/2023
|
KAPTAN BANVASI
|
3158028WL076354
|
KAPTAN BANVASI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231011
|
|
KAPTAN BANVASEE BANVASEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/235
(CHITAW)
|
3158028000NRG23140320230867648
|
14/03/2023
|
SHIVMURAT
|
3158028WL076354
|
SHIVMURAT
|
00468
|
UBIN0543802
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330231012
|
|
SHIVMURAT S/O JAGAN CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|