|
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-58-028-026-001/102
(KOTAWA)
|
3158028000NRG23220720220344556
|
22/07/2022
|
SAROJA
|
3158028WL031624
|
SAROJA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877384744
|
|
SAROJA DEVI W/O ASHOK & ASHOK S/O RAM CH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/265
(KOTAWA)
|
3158028000NRG23220720220344558
|
22/07/2022
|
Karamat ali
|
3158028WL031624
|
Karamat ali
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877384737
|
|
MOHD KARMAT ALI AND JINNATUL NISHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/271
(KOTAWA)
|
3158028000NRG23220720220344559
|
22/07/2022
|
Mevalal
|
3158028WL031624
|
Mevalal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877384742
|
|
MEVA LAL HAREJAN S/O BHAGELU HAREJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/277
(KOTAWA)
|
3158028000NRG23220720220344560
|
22/07/2022
|
GUDDI DEVI
|
3158028WL031624
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877384743
|
|
GUDDI DEVI W/O BANS RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/283
(KOTAWA)
|
3158028000NRG23220720220344561
|
22/07/2022
|
MAHABEER
|
3158028WL031624
|
MAHABEER
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877384739
|
|
MR MAHABEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/291
(KOTAWA)
|
3158028000NRG23220720220344562
|
22/07/2022
|
RAHMAT ALI
|
3158028WL031624
|
RAHMAT ALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877384740
|
|
RAHAMAT ALI AND MS SHAHJAHAN W/O RAHAMAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/299
(KOTAWA)
|
3158028000NRG23220720220344563
|
22/07/2022
|
SUKHARAJ
|
3158028WL031624
|
SUKHARAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877384738
|
|
MRS SUKHARAJIDEVI WO AMARNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/77
(KOTAWA)
|
3158028000NRG23220720220344564
|
22/07/2022
|
PRABHAWATI
|
3158028WL031624
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877384741
|
|
PRABHAWATI DEVI W/O RAMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|