|
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-58-028-071-002/155
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714417
|
09/12/2022
|
Shailendra Kumar
|
3158028WL063454
|
Shailendra Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642337
|
|
SHAILENDRA .
|
ICICI BANK LTD(508534)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-071-002/156
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714418
|
09/12/2022
|
Santosh Kumar
|
3158028WL063454
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917642338
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/005
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714419
|
09/12/2022
|
RAJIT
|
3158028WL063454
|
RAJIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642345
|
|
RAJIT VANVASI S/O JANGALI R/O RAMPUR CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/014
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714420
|
09/12/2022
|
AMRITLAL
|
3158028WL063454
|
AMRITLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642333
|
|
AMRIT LAL CHAMAR S/O SURUJU RAMPUR CHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/022
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714421
|
09/12/2022
|
horilal
|
3158028WL063454
|
horilal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642334
|
|
HORI LAL S/O SARJU RAMPUR CHAUTHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/031
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714422
|
09/12/2022
|
RAM KISHOR
|
3158028WL063454
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642336
|
|
RAMKISOR YADAV S/O SUKHAI YADAV SHEKHJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/101
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714423
|
09/12/2022
|
MEHI LAL
|
3158028WL063454
|
MEHI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642332
|
|
MEHILAL S/O SURAJU RAMPUR CHAUTHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/102
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714424
|
09/12/2022
|
RakeshKumar
|
3158028WL063454
|
RakeshKumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642342
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/109
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714425
|
09/12/2022
|
SHEETLA PRASAD
|
3158028WL063454
|
SHEETLA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642335
|
|
SHITLA PD YADAV S/O KALPNATH SESHJAINPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/133
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714427
|
09/12/2022
|
Sunil Kumar
|
3158028WL063454
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642343
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/193
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714428
|
09/12/2022
|
Suraj
|
3158028WL063454
|
Suraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642344
|
|
SURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/208
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714432
|
09/12/2022
|
VIVEK CHANDRA
|
3158028WL063454
|
VIVEK CHANDRA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642341
|
|
VIVEK CHAND S/O DAYA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/210
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714433
|
09/12/2022
|
SUNIL KUMAR
|
3158028WL063454
|
SUNIL KUMAR
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642340
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/217
(RAMPUR CHOUTHAR)
|
3158028000NRG23091220220714434
|
09/12/2022
|
RAJPATTI
|
3158028WL063454
|
RAJPATTI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917642339
|
|
RAJ PATI S/O AHIBARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|