|
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-58-028-024-001/100
(BATANHIT)
|
3158028000NRG23260720220362803
|
26/07/2022
|
PARAS
|
3158028WL032949
|
PARAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879056043
|
|
PARAS S/O SARAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/006
(BATANHIT)
|
3158028000NRG23260720220362804
|
26/07/2022
|
AMRITLAL
|
3158028WL032949
|
AMRITLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879056051
|
|
AMRIT LAL S/O DEV SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/007
(BATANHIT)
|
3158028000NRG23260720220362805
|
26/07/2022
|
AKHILESH
|
3158028WL032949
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3879056044
|
|
AKHILESH S/O RAM GATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/102
(BATANHIT)
|
3158028000NRG23260720220362806
|
26/07/2022
|
RAJ KARAN
|
3158028WL032949
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879056055
|
|
RAJKARAN S/O JANATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/113
(BATANHIT)
|
3158028000NRG23260720220362807
|
26/07/2022
|
pandhari
|
3158028WL032949
|
pandhari
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879056052
|
|
PANDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/130
(BATANHIT)
|
3158028000NRG23260720220362808
|
26/07/2022
|
SHIVPUJAN
|
3158028WL032949
|
SHIVPUJAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879056045
|
|
SHIV PUJAN SAROJ S/O NAHANKU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/132
(BATANHIT)
|
3158028000NRG23260720220362809
|
26/07/2022
|
TADHAK
|
3158028WL032949
|
TADHAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879056046
|
|
TANAK SAROJ S/O SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/15
(BATANHIT)
|
3158028000NRG23260720220362810
|
26/07/2022
|
Radheshyam
|
3158028WL032949
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879056049
|
|
RADHE SHYAM SAROJ S/O GAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/150
(BATANHIT)
|
3158028000NRG23260720220362811
|
26/07/2022
|
jitendra
|
3158028WL032949
|
jitendra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879056056
|
|
JITENDRA S/ORAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/20
(BATANHIT)
|
3158028000NRG23260720220362812
|
26/07/2022
|
RBINDR KUMAR
|
3158028WL032949
|
RBINDR KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879056048
|
|
RBINDR KUMAR S/OM RAJBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/227
(BATANHIT)
|
3158028000NRG23260720220362813
|
26/07/2022
|
shiv kumar
|
3158028WL032949
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879056053
|
|
SIVKUMAR S/O NANHKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/229
(BATANHIT)
|
3158028000NRG23260720220362814
|
26/07/2022
|
ambuj
|
3158028WL032949
|
ambuj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879056047
|
|
AMBUJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/233
(BATANHIT)
|
3158028000NRG23260720220362815
|
26/07/2022
|
DAYASHANKAR
|
3158028WL032949
|
DAYASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879056054
|
|
DAYASHANKAR VISHVAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/24
(BATANHIT)
|
3158028000NRG23260720220362816
|
26/07/2022
|
INDRAJIT
|
3158028WL032949
|
INDRAJIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879056042
|
|
INDRAJIT S/O RAM SHIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/244
(BATANHIT)
|
3158028000NRG23260720220362817
|
26/07/2022
|
SHIV PRAKASH
|
3158028WL032949
|
SHIV PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879056041
|
|
SHIV PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/28
(BATANHIT)
|
3158028000NRG23260720220362818
|
26/07/2022
|
SAMAI
|
3158028WL032949
|
SAMAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879056050
|
|
SAMAI ARM S/O SUKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|