|
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-58-028-009-001/053
(SAHIJADPUR)
|
3158028000NRG23061220220705412
|
06/12/2022
|
CHIKHURI
|
3158028WL062684
|
CHIKHURI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159700
|
|
CHIKHURI S/O JAGGNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/129
(SAHIJADPUR)
|
3158028000NRG23061220220705413
|
06/12/2022
|
prema devi
|
3158028WL062684
|
prema devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159699
|
|
PREMA DEVI W/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/134
(SAHIJADPUR)
|
3158028000NRG23061220220705414
|
06/12/2022
|
GULABA
|
3158028WL062684
|
GULABA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159702
|
|
GULABA DEVI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/170
(SAHIJADPUR)
|
3158028000NRG23061220220705415
|
06/12/2022
|
PRABHAWATI
|
3158028WL062684
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159701
|
|
PRABHWATI DEVI W/O CHIKHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/202
(SAHIJADPUR)
|
3158028000NRG23061220220705416
|
06/12/2022
|
MEENA
|
3158028WL062684
|
MEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159698
|
|
MEENA W/O LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/251
(SAHIJADPUR)
|
3158028000NRG23061220220705417
|
06/12/2022
|
INDRAWATI
|
3158028WL062684
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159704
|
|
IDRAWATI DEVI WO RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/9
(SAHIJADPUR)
|
3158028000NRG23061220220705423
|
06/12/2022
|
BRIJLAL
|
3158028WL062684
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159703
|
|
BRIJ LAL S/O MUNAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/254
(SAHIJADPUR)
|
3158028000NRG23061220220705418
|
06/12/2022
|
SURSATI
|
3158028WL062684
|
SURSATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159697
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/305
(SAHIJADPUR)
|
3158028000NRG23061220220705420
|
06/12/2022
|
SONU
|
3158028WL062684
|
SONU
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159706
|
|
MR SONU SO NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/307
(SAHIJADPUR)
|
3158028000NRG23061220220705421
|
06/12/2022
|
SHILA
|
3158028WL062684
|
SHILA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159705
|
|
MRS SHILA WO ARJUNGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/266
(SAHIJADPUR)
|
3158028000NRG23061220220705419
|
06/12/2022
|
SHER BAHAUR
|
3158028WL062684
|
SHER BAHAUR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914159707
|
|
SHER BAHADUR SO KALP NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|