|
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-58-028-066-002/344
(RASULPUR)
|
3158028000NRG23240720220356709
|
24/07/2022
|
RAMASHANKAR
|
3158028WL032364
|
RAMASHANKAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880678545
|
|
Ramashankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/017
(RASULPUR)
|
3158028000NRG23240720220356700
|
24/07/2022
|
BEERBAL BIND
|
3158028WL032364
|
BEERBAL BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880678540
|
|
MR VEER BAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/018
(RASULPUR)
|
3158028000NRG23240720220356701
|
24/07/2022
|
BITANA DEVI
|
3158028WL032364
|
BITANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880678543
|
|
BITANA DEVI W/O BAJRANGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/146
(RASULPUR)
|
3158028000NRG23240720220356703
|
24/07/2022
|
AWADESH kumar
|
3158028WL032364
|
AWADESH kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880678538
|
|
AUDHESH KR S/O VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/156
(RASULPUR)
|
3158028000NRG23240720220356704
|
24/07/2022
|
BANKE LAL
|
3158028WL032364
|
BANKE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880678539
|
|
BANKE LAL S/O SAMALI BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/188
(RASULPUR)
|
3158028000NRG23240720220356705
|
24/07/2022
|
Ramlal
|
3158028WL032364
|
Ramlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880678541
|
|
RAM LAL S/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/351
(RASULPUR)
|
3158028000NRG23240720220356710
|
24/07/2022
|
jit narayan
|
3158028WL032364
|
jit narayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880678542
|
|
JEET NARAYAN S/O PREM CHAND BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/426
(RASULPUR)
|
3158028000NRG23240720220356711
|
24/07/2022
|
SUBHASHA
|
3158028WL032364
|
SUBHASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880678537
|
|
SUBASA W/ SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/122
(RASULPUR)
|
3158028000NRG23240720220356702
|
24/07/2022
|
RAJKUMARI
|
3158028WL032364
|
RAJKUMARI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880678544
|
|
RAJKUMARI BIND S/O BIRBAL BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|