|
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-58-028-040-001/004
(CHITAW)
|
3158028000NRG23120120230787856
|
12/01/2023
|
DINESH
|
3158028WL069543
|
DINESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935660
|
|
DINESH KUMAR S/O GHANSYAM CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/005
(CHITAW)
|
3158028000NRG23120120230787857
|
12/01/2023
|
PAPPU
|
3158028WL069543
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935661
|
|
PAPPU S/O PAYRE CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/060
(CHITAW)
|
3158028000NRG23120120230787859
|
12/01/2023
|
abhayaraj
|
3158028WL069543
|
abhayaraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935662
|
|
AMYARAJ S/O SARJU CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/119
(CHITAW)
|
3158028000NRG23120120230787860
|
12/01/2023
|
SANJAY
|
3158028WL069543
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935659
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/159
(CHITAW)
|
3158028000NRG23120120230787862
|
12/01/2023
|
GORE LAL
|
3158028WL069543
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935663
|
|
GORE LAL PAL S/O MUSAI PAL
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/160
(CHITAW)
|
3158028000NRG23120120230787863
|
12/01/2023
|
MAHENDRA
|
3158028WL069543
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935668
|
|
MAHENDRA PRASAD S/O BABUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/215
(CHITAW)
|
3158028000NRG23120120230787866
|
12/01/2023
|
MANIK CHAND
|
3158028WL069543
|
MANIK CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935658
|
|
MANIK CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/50-A
(CHITAW)
|
3158028000NRG23120120230787869
|
12/01/2023
|
ASHA DEVI
|
3158028WL069543
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935664
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/170
(CHITAW)
|
3158028000NRG23120120230787864
|
12/01/2023
|
ANIL KUMAR
|
3158028WL069543
|
ANIL KUMAR
|
00415
|
SBIN0011257
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935665
|
|
ANIL KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/280
(CHITAW)
|
3158028000NRG23120120230787867
|
12/01/2023
|
KAPTAN BANVASI
|
3158028WL069543
|
KAPTAN BANVASI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935667
|
|
KAPTAN BANVASEE BANVASEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/301
(CHITAW)
|
3158028000NRG23120120230787868
|
12/01/2023
|
SUNEETA
|
3158028WL069543
|
SUNEETA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085935666
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|