|
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-58-028-009-001/301
(SAHIJADPUR)
|
3158028000NRG23040320230853183
|
04/03/2023
|
RINKI
|
3158028WL075260
|
RINKI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289464277
|
|
Rinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/105
(SAHIJADPUR)
|
3158028000NRG23040320230853174
|
04/03/2023
|
subhadra
|
3158028WL075260
|
subhadra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289464278
|
|
SUBHADRA WO UDAIRAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/113
(SAHIJADPUR)
|
3158028000NRG23040320230853176
|
04/03/2023
|
DHANDEI
|
3158028WL075260
|
DHANDEI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289464281
|
|
DHANDEI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/127
(SAHIJADPUR)
|
3158028000NRG23040320230853178
|
04/03/2023
|
kunta devi
|
3158028WL075260
|
kunta devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289464282
|
|
KUNTA DEVI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/251
(SAHIJADPUR)
|
3158028000NRG23040320230853181
|
04/03/2023
|
INDRAWATI
|
3158028WL075260
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289464285
|
|
IDRAWATI DEVI WO RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/238
(SAHIJADPUR)
|
3158028000NRG23040320230853179
|
04/03/2023
|
RAM DULAR
|
3158028WL075260
|
RAM DULAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289464280
|
|
Vimala Devi
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/254
(SAHIJADPUR)
|
3158028000NRG23040320230853182
|
04/03/2023
|
SURSATI
|
3158028WL075260
|
SURSATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289464286
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/109
(SAHIJADPUR)
|
3158028000NRG23040320230853175
|
04/03/2023
|
KAMALAWATI
|
3158028WL075260
|
KAMALAWATI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289464284
|
|
KAMALAWATI DEVI WO JIYALAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/123
(SAHIJADPUR)
|
3158028000NRG23040320230853177
|
04/03/2023
|
PHOOLA DEVI
|
3158028WL075260
|
PHOOLA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289464283
|
|
PHOOLA DEVI W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/247
(SAHIJADPUR)
|
3158028000NRG23040320230853180
|
04/03/2023
|
CHANDA DEVI
|
3158028WL075260
|
CHANDA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289464279
|
|
CHANDA DEVI WO NANHKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|