|
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-58-028-076-001/123
(ALAPUR GODHANA)
|
3158028000NRG23011020220566432
|
01/10/2022
|
KAMLA SHANKAR
|
3158028WL050744
|
KAMLA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311461852
|
|
KAMALA SANKAR S/O DEVNARAYAN ALAPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/216
(ALAPUR GODHANA)
|
3158028000NRG23011020220566435
|
01/10/2022
|
HAUSHILA PRASAD
|
3158028WL050744
|
HAUSHILA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311461854
|
|
HAUSILA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/289
(ALAPUR GODHANA)
|
3158028000NRG23011020220566436
|
01/10/2022
|
ANTIMA
|
3158028WL050744
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311461858
|
|
ANTIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/117
(ALAPUR GODHANA)
|
3158028000NRG23011020220566437
|
01/10/2022
|
PANKAJ KUMAR
|
3158028WL050744
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311461857
|
|
PANKAJ KUMAR S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/126
(ALAPUR GODHANA)
|
3158028000NRG23011020220566438
|
01/10/2022
|
PARSANATH
|
3158028WL050744
|
PARSANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311461855
|
|
PARAS NATH S/O SHIVKUMAR HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/265
(ALAPUR GODHANA)
|
3158028000NRG23011020220566439
|
01/10/2022
|
SHARADA DEVI
|
3158028WL050744
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311461851
|
|
SHARDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/32
(ALAPUR GODHANA)
|
3158028000NRG23011020220566440
|
01/10/2022
|
Ramesh Chand
|
3158028WL050744
|
Ramesh Chand
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311461853
|
|
RAMESH CHANDRA S/O JEETLAL HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/98
(ALAPUR GODHANA)
|
3158028000NRG23011020220566441
|
01/10/2022
|
MEWALAL
|
3158028WL050744
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311461856
|
|
MEWA LAL SO AWADHNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|