|
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-58-028-031-004/15
(ALAPUR KARAURA)
|
3158028000NRG23120120230787746
|
12/01/2023
|
chanchal
|
3158028WL069532
|
chanchal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973167
|
|
CHANCHAL S/O RAMSHIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/189
(ALAPUR KARAURA)
|
3158028000NRG23120120230787747
|
12/01/2023
|
BRIJ LAL
|
3158028WL069532
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973169
|
|
BRIJLAL S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/197
(ALAPUR KARAURA)
|
3158028000NRG23120120230787748
|
12/01/2023
|
Ramlal
|
3158028WL069532
|
Ramlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973154
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/2
(ALAPUR KARAURA)
|
3158028000NRG23120120230787749
|
12/01/2023
|
Panna Lal
|
3158028WL069532
|
Panna Lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973168
|
|
PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/220
(ALAPUR KARAURA)
|
3158028000NRG23120120230787751
|
12/01/2023
|
KANTRAJ
|
3158028WL069532
|
KANTRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973155
|
|
KANT RAJ PAL S/O RAM KISHOR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/339
(ALAPUR KARAURA)
|
3158028000NRG23120120230787754
|
12/01/2023
|
MANORAMA
|
3158028WL069532
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973165
|
|
PREMCHANDRA S/O RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/341
(ALAPUR KARAURA)
|
3158028000NRG23120120230787755
|
12/01/2023
|
KANTI DEVI
|
3158028WL069532
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973156
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/345
(ALAPUR KARAURA)
|
3158028000NRG23120120230787759
|
12/01/2023
|
MANOJ KUMAR
|
3158028WL069532
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973157
|
|
MANOJ DEVSARAN JAISWAR
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/347
(ALAPUR KARAURA)
|
3158028000NRG23120120230787762
|
12/01/2023
|
JEETLAL
|
3158028WL069532
|
JEETLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973153
|
|
MR JEETLAL RAMAASRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/336
(ALAPUR KARAURA)
|
3158028000NRG23120120230787753
|
12/01/2023
|
SUSHILA DEVI
|
3158028WL069532
|
SUSHILA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973158
|
|
SUSHILA DEVI WO RAMASARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/202
(ALAPUR KARAURA)
|
3158028000NRG23120120230787750
|
12/01/2023
|
MEENA DEVI
|
3158028WL069532
|
MEENA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973159
|
|
MEENADEVI W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/296
(ALAPUR KARAURA)
|
3158028000NRG23120120230787752
|
12/01/2023
|
HARIY KUMAR
|
3158028WL069532
|
HARIY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973166
|
|
NIRJALA DEVI W/O HARIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/344
(ALAPUR KARAURA)
|
3158028000NRG23120120230787758
|
12/01/2023
|
SUNITA
|
3158028WL069532
|
SUNITA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973160
|
|
SUNITA DEVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/345
(ALAPUR KARAURA)
|
3158028000NRG23120120230787760
|
12/01/2023
|
SEETA DEVI
|
3158028WL069532
|
SEETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973164
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/346
(ALAPUR KARAURA)
|
3158028000NRG23120120230787761
|
12/01/2023
|
SUNITA DEVI
|
3158028WL069532
|
SUNITA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973163
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/349
(ALAPUR KARAURA)
|
3158028000NRG23120120230787763
|
12/01/2023
|
REKHA
|
3158028WL069532
|
REKHA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973161
|
|
REKHA W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/350
(ALAPUR KARAURA)
|
3158028000NRG23120120230787764
|
12/01/2023
|
SARSVATI
|
3158028WL069532
|
SARSVATI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085973162
|
|
SARSVATI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|