|
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-58-028-077-001/136-A
(AMAI)
|
3158028000NRG23040720220243857
|
05/07/2022
|
Pintu
|
3158028WL024516
|
Pintu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470923
|
|
PINTOO S/O RAJPATI AMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/146
(AMAI)
|
3158028000NRG23040720220243859
|
05/07/2022
|
Nebbu
|
3158028WL024516
|
Nebbu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470912
|
|
NIBBU MUSAHAR S/O BANDHU AMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/15
(AMAI)
|
3158028000NRG23040720220243860
|
05/07/2022
|
Kamlesh Kumari
|
3158028WL024516
|
Kamlesh Kumari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470911
|
|
KAMLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/152
(AMAI)
|
3158028000NRG23040720220243861
|
05/07/2022
|
Arun Kumar
|
3158028WL024516
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470918
|
|
MR MR ARUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/19
(AMAI)
|
3158028000NRG23040720220243862
|
05/07/2022
|
Rambodh
|
3158028WL024516
|
Rambodh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470913
|
|
RAM BODH SAROJ SO RAM KISHORE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/216
(AMAI)
|
3158028000NRG23040720220243863
|
05/07/2022
|
Ramsagar
|
3158028WL024516
|
Ramsagar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470919
|
|
RAMSAGAR S/O RAMASHANKAR
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/234
(AMAI)
|
3158028000NRG23040720220243864
|
05/07/2022
|
Kanchan
|
3158028WL024516
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470914
|
|
MISS KANCHAN WO PINTUSAROJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/237
(AMAI)
|
3158028000NRG23040720220243865
|
05/07/2022
|
Arti
|
3158028WL024516
|
Arti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470915
|
|
ARATI DEVI WO RAMESH PAL
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/241
(AMAI)
|
3158028000NRG23040720220243867
|
05/07/2022
|
Guddu
|
3158028WL024516
|
Guddu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470917
|
|
GUDDU SO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/241
(AMAI)
|
3158028000NRG23040720220243868
|
05/07/2022
|
Sunita devi
|
3158028WL024516
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470916
|
|
SUNITA DEVI WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/247
(AMAI)
|
3158028000NRG23040720220243869
|
05/07/2022
|
PINKI BANAVASI
|
3158028WL024516
|
PINKI BANAVASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470920
|
|
PINKI BANAVASI W/O RAJESH BANAVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/248
(AMAI)
|
3158028000NRG23040720220243871
|
05/07/2022
|
SARITA DEVI
|
3158028WL024516
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470922
|
|
SARITA DEVI W/O SURESH BANVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-077-001/248
(AMAI)
|
3158028000NRG23040720220243870
|
05/07/2022
|
SURESH BANAVASI
|
3158028WL024516
|
SURESH BANAVASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916470921
|
|
SURESH BANVASI S/O PANDHARI BANVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|