|
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-58-028-066-002/431
(RASULPUR)
|
3158028000NRG23130520220038751
|
13/05/2022
|
CHANDRA BALI
|
3158028WL007851
|
CHANDRA BALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043235
|
|
CHANDRA BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/436
(RASULPUR)
|
3158028000NRG23130520220038756
|
13/05/2022
|
JANKI DEVI
|
3158028WL007851
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043234
|
|
JANKI DEVI WO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/350
(RASULPUR)
|
3158028000NRG23130520220038749
|
13/05/2022
|
RAMESH KUMAR SAROJ
|
3158028WL007851
|
RAMESH KUMAR SAROJ
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043236
|
|
MR RAJESH KUMAR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/432
(RASULPUR)
|
3158028000NRG23130520220038752
|
13/05/2022
|
NAGEENA DEVI
|
3158028WL007851
|
NAGEENA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043244
|
|
Nagina Devi
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/433
(RASULPUR)
|
3158028000NRG23130520220038753
|
13/05/2022
|
SANGEETA
|
3158028WL007851
|
SANGEETA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043242
|
|
SANGEETA DEVI WO AWDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/434
(RASULPUR)
|
3158028000NRG23130520220038754
|
13/05/2022
|
SUNITA
|
3158028WL007851
|
SUNITA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043239
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/435
(RASULPUR)
|
3158028000NRG23130520220038755
|
13/05/2022
|
SANGEETA
|
3158028WL007851
|
SANGEETA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043240
|
|
SANGEETA DEVI WO BRIJBHOOSHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/439
(RASULPUR)
|
3158028000NRG23130520220038757
|
13/05/2022
|
JADAWATI DEVI
|
3158028WL007851
|
JADAWATI DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043238
|
|
Jadavati
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/440
(RASULPUR)
|
3158028000NRG23130520220038758
|
13/05/2022
|
SONA DEVI
|
3158028WL007851
|
SONA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043241
|
|
SONA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/441
(RASULPUR)
|
3158028000NRG23130520220038759
|
13/05/2022
|
MAHAJAN KUMAR
|
3158028WL007851
|
MAHAJAN KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043243
|
|
Mahajan Kumar Bind
|
BANK OF BARODA(606985)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/443
(RASULPUR)
|
3158028000NRG23130520220038760
|
13/05/2022
|
malti devi
|
3158028WL007851
|
malti devi
|
00468
|
UBIN0538388
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1373043237
|
|
Malti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|