|
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-58-028-040-001/12-A
(CHITAW)
|
3158028000NRG23140320230867807
|
15/03/2023
|
RAM NARESH
|
3158028WL076359
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364530266
|
|
RAMNRESH S/O PATIRAJ CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/160
(CHITAW)
|
3158028000NRG23140320230867808
|
15/03/2023
|
MAHENDRA
|
3158028WL076359
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364530267
|
|
MAHENDRA PRASAD S/O BABUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/201
(CHITAW)
|
3158028000NRG23140320230867810
|
15/03/2023
|
RAJ BAHADUR
|
3158028WL076359
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364530265
|
|
RAJBHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/219
(CHITAW)
|
3158028000NRG23140320230867811
|
15/03/2023
|
SABHA JIT
|
3158028WL076359
|
SABHA JIT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364530261
|
|
SABHAJEET SAROJ S/O KALLURAM CHITAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/94
(CHITAW)
|
3158028000NRG23140320230867814
|
15/03/2023
|
vishanu kumar
|
3158028WL076359
|
vishanu kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364530260
|
|
VISHNU KUMAR SINGH S/O BANS BD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/170
(CHITAW)
|
3158028000NRG23140320230867809
|
15/03/2023
|
ANIL KUMAR
|
3158028WL076359
|
ANIL KUMAR
|
00415
|
SBIN0011257
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364530264
|
|
ANIL KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/279
(CHITAW)
|
3158028000NRG23140320230867812
|
15/03/2023
|
PANKAJ
|
3158028WL076359
|
PANKAJ
|
00468
|
UBIN0541575
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364530262
|
|
PANKAJ BANVASI SO SHYAMLAL BANVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/301
(CHITAW)
|
3158028000NRG23140320230867813
|
15/03/2023
|
SUNEETA
|
3158028WL076359
|
SUNEETA
|
00468
|
UBIN0541575
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364530263
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|