|
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-58-028-076-001/016
(ALAPUR GODHANA)
|
3158028000NRG23261120220678579
|
28/11/2022
|
RAMESH KUMAR
|
3158028WL060502
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7911978672
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/289
(ALAPUR GODHANA)
|
3158028000NRG23261120220678582
|
28/11/2022
|
ANTIMA
|
3158028WL060502
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911978673
|
|
ANTIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/133
(ALAPUR GODHANA)
|
3158028000NRG23261120220678583
|
28/11/2022
|
KAMLESH
|
3158028WL060502
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911978669
|
|
MR MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/265
(ALAPUR GODHANA)
|
3158028000NRG23261120220678586
|
28/11/2022
|
SHARADA DEVI
|
3158028WL060502
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911978667
|
|
SHARDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/273
(ALAPUR GODHANA)
|
3158028000NRG23261120220678587
|
28/11/2022
|
AJEET
|
3158028WL060502
|
AJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7911978674
|
|
Ajit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/32
(ALAPUR GODHANA)
|
3158028000NRG23261120220678589
|
28/11/2022
|
Ramesh Chand
|
3158028WL060502
|
Ramesh Chand
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911978670
|
|
RAMESH CHANDRA S/O JEETLAL HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/36
(ALAPUR GODHANA)
|
3158028000NRG23261120220678590
|
28/11/2022
|
PHULGEN
|
3158028WL060502
|
PHULGEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911978668
|
|
FOOLGANE BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/73
(ALAPUR GODHANA)
|
3158028000NRG23261120220678591
|
28/11/2022
|
Tej Bahadur
|
3158028WL060502
|
Tej Bahadur
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911978671
|
|
TEJBAHADUR S/O AMARNTH HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|