|
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-58-028-025-003/161
(JAMUHAR)
|
3158028000NRG23090120230783193
|
09/01/2023
|
PARMILA
|
3158028WL069161
|
PARMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005666
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/248
(JAMUHAR)
|
3158028000NRG23090120230783194
|
09/01/2023
|
SHEETALA PRASAD
|
3158028WL069161
|
SHEETALA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005679
|
|
MR SHEETLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/251
(JAMUHAR)
|
3158028000NRG23090120230783195
|
09/01/2023
|
SHRIRAM YADAV
|
3158028WL069161
|
SHRIRAM YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005677
|
|
SHRIRAM YADAV S/O RAMKISHUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/307
(JAMUHAR)
|
3158028000NRG23090120230783196
|
09/01/2023
|
VIDHAYA PRASAD
|
3158028WL069161
|
VIDHAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005676
|
|
VIDHYA PRASAD S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/380
(JAMUHAR)
|
3158028000NRG23090120230783197
|
09/01/2023
|
Chanda devi
|
3158028WL069161
|
Chanda devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084005670
|
|
CHANDA DEVI W/O GULAB CHAND SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/394
(JAMUHAR)
|
3158028000NRG23090120230783198
|
09/01/2023
|
Shailesh Kumar
|
3158028WL069161
|
Shailesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005668
|
|
SHAILESH KUMAR S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/438
(JAMUHAR)
|
3158028000NRG23090120230783199
|
09/01/2023
|
PHOTO DEVI
|
3158028WL069161
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084005669
|
|
MR RAMBHAROS YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/496
(JAMUHAR)
|
3158028000NRG23090120230783200
|
09/01/2023
|
Nirmala Devi
|
3158028WL069161
|
Nirmala Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084005675
|
|
NERMLA DEVI W/O BASNAT LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/610
(JAMUHAR)
|
3158028000NRG23090120230783204
|
09/01/2023
|
MUKUNDLAL YADAV
|
3158028WL069161
|
MUKUNDLAL YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084005665
|
|
MUKUND LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/65
(JAMUHAR)
|
3158028000NRG23090120230783206
|
09/01/2023
|
RAJIT RAM
|
3158028WL069161
|
RAJIT RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084005664
|
|
RAJIT RAM S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/74
(JAMUHAR)
|
3158028000NRG23090120230783207
|
09/01/2023
|
SUNEETA
|
3158028WL069161
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005667
|
|
SUNITA DEVI W/O JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/88
(JAMUHAR)
|
3158028000NRG23090120230783208
|
09/01/2023
|
GEETA
|
3158028WL069161
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005678
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/587
(JAMUHAR)
|
3158028000NRG23090120230783201
|
09/01/2023
|
SANGEETA DEVI
|
3158028WL069161
|
SANGEETA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005671
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/646
(JAMUHAR)
|
3158028000NRG23090120230783205
|
09/01/2023
|
GEETA DEVI
|
3158028WL069161
|
GEETA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005672
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/61
(JAMUHAR)
|
3158028000NRG23090120230783203
|
09/01/2023
|
LAXMI DEVI
|
3158028WL069161
|
LAXMI DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8084005673
|
|
LAKSHMI DEVI W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/94
(JAMUHAR)
|
3158028000NRG23090120230783209
|
09/01/2023
|
shobhawati devi
|
3158028WL069161
|
shobhawati devi
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084005674
|
|
SHOBHAWATI DEVI WO NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|