|
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-58-028-053-001/126
(RAMPUR KALA)
|
3158028000NRG23110320230863257
|
11/03/2023
|
REKHA
|
3158028WL076041
|
REKHA
|
00045
|
BARB0MACHHA
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289817681
|
|
REKHA DEVI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/286
(RAMPUR KALA)
|
3158028000NRG23110320230863266
|
11/03/2023
|
JAYPRAKASH BANBASI
|
3158028WL076041
|
JAYPRAKASH BANBASI
|
00045
|
BARB0MACHHA
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289817678
|
|
JAYA PRAKASH BANBASI
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/290
(RAMPUR KALA)
|
3158028000NRG23110320230863267
|
11/03/2023
|
BHAGIRATHI
|
3158028WL076041
|
BHAGIRATHI
|
00045
|
BARB0MACHHA
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289817680
|
|
BHAGI RATHI SO RAMBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/348
(RAMPUR KALA)
|
3158028000NRG23110320230863269
|
11/03/2023
|
ASHISH KUMAR
|
3158028WL076041
|
ASHISH KUMAR
|
00045
|
BARB0MACHHA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289817679
|
|
ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/033
(RAMPUR KALA)
|
3158028000NRG23110320230863247
|
11/03/2023
|
PATIRAM
|
3158028WL076041
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289817661
|
|
PATI RAM S/O SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/036
(RAMPUR KALA)
|
3158028000NRG23110320230863248
|
11/03/2023
|
BIKRAMA
|
3158028WL076041
|
BIKRAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817657
|
|
VIKRMA JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/057
(RAMPUR KALA)
|
3158028000NRG23110320230863249
|
11/03/2023
|
FUNNAN
|
3158028WL076041
|
FUNNAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817673
|
|
PHOONAN S/O NAGHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/085
(RAMPUR KALA)
|
3158028000NRG23110320230863250
|
11/03/2023
|
PAPUU
|
3158028WL076041
|
PAPUU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289817665
|
|
PAPPU S/O PAATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/092
(RAMPUR KALA)
|
3158028000NRG23110320230863251
|
11/03/2023
|
RAJANI
|
3158028WL076041
|
RAJANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289817672
|
|
RAJNI W/O VIJAY BAHADUR MUSAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/092
(RAMPUR KALA)
|
3158028000NRG23110320230863252
|
11/03/2023
|
VIJAYBAHADUR
|
3158028WL076041
|
VIJAYBAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289817668
|
|
VIJAI BAHADUR S/O KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/117
(RAMPUR KALA)
|
3158028000NRG23110320230863253
|
11/03/2023
|
SHAMBHU NATH
|
3158028WL076041
|
SHAMBHU NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289817666
|
|
MR SHAMBHO NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/121
(RAMPUR KALA)
|
3158028000NRG23110320230863254
|
11/03/2023
|
DUKHEE
|
3158028WL076041
|
DUKHEE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817658
|
|
DUKHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/125
(RAMPUR KALA)
|
3158028000NRG23110320230863255
|
11/03/2023
|
RAM SHRINGAR
|
3158028WL076041
|
RAM SHRINGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289817660
|
|
RAM SINGAR S/OKAMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/126
(RAMPUR KALA)
|
3158028000NRG23110320230863256
|
11/03/2023
|
OMPRAKASH
|
3158028WL076041
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289817667
|
|
OMPRAKASH S/O VIJAI BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/13
(RAMPUR KALA)
|
3158028000NRG23110320230863258
|
11/03/2023
|
RAMSUMER
|
3158028WL076041
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289817664
|
|
Ram Sumer Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/139
(RAMPUR KALA)
|
3158028000NRG23110320230863259
|
11/03/2023
|
MANOJ KM
|
3158028WL076041
|
MANOJ KM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289817670
|
|
MANOJ KM.S/O HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/171
(RAMPUR KALA)
|
3158028000NRG23110320230863261
|
11/03/2023
|
Hanshraj
|
3158028WL076041
|
Hanshraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289817674
|
|
HANSHRAJ S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/186
(RAMPUR KALA)
|
3158028000NRG23110320230863262
|
11/03/2023
|
RAJ BAHADUR
|
3158028WL076041
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817662
|
|
RAJ BAHADUR S/O RAM SIROMANI & SAROJA D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/193
(RAMPUR KALA)
|
3158028000NRG23110320230863263
|
11/03/2023
|
BANBASI
|
3158028WL076041
|
BANBASI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817671
|
|
BANBASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/2
(RAMPUR KALA)
|
3158028000NRG23110320230863264
|
11/03/2023
|
GIRJASHANKAR
|
3158028WL076041
|
GIRJASHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289817663
|
|
GIRIJA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/25
(RAMPUR KALA)
|
3158028000NRG23110320230863265
|
11/03/2023
|
SHARI NATH
|
3158028WL076041
|
SHARI NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289817659
|
|
SRI NATH S/O RAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/323
(RAMPUR KALA)
|
3158028000NRG23110320230863268
|
11/03/2023
|
JAMUNA
|
3158028WL076041
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289817675
|
|
JAMUNA W/O RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/349
(RAMPUR KALA)
|
3158028000NRG23110320230863271
|
11/03/2023
|
MAHENDRA
|
3158028WL076041
|
MAHENDRA
|
00415
|
SBIN0001686
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289817677
|
|
MAHENDRA KUMAR S/O CHULBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/349
(RAMPUR KALA)
|
3158028000NRG23110320230863270
|
11/03/2023
|
ISRAVATI DEVI
|
3158028WL076041
|
ISRAVATI DEVI
|
00468
|
UBIN0538388
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289817676
|
|
ISRAWATI DEVI W/O MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/140
(RAMPUR KALA)
|
3158028000NRG23110320230863260
|
11/03/2023
|
chamela
|
3158028WL076041
|
chamela
|
00468
|
UBIN0541575
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289817669
|
|
CHEMELA DEVI W/O RAMACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|