|
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-58-028-029-003/2
(KAROUDI)
|
3158028000NRG23311220220764800
|
31/12/2022
|
RAKESH YADAV
|
3158028WL067747
|
RAKESH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326057
|
|
RAKESH YADAV S/O MOHAN LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/114
(KAROUDI)
|
3158028000NRG23311220220764801
|
31/12/2022
|
GAYTRI DEVI
|
3158028WL067747
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326054
|
|
GAYTRI DEVI W/O PREMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/159
(KAROUDI)
|
3158028000NRG23311220220764804
|
31/12/2022
|
PANDHARI LAL
|
3158028WL067747
|
PANDHARI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326051
|
|
PANDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/18
(KAROUDI)
|
3158028000NRG23311220220764805
|
31/12/2022
|
SHYAM NARAYAN
|
3158028WL067747
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326055
|
|
SHYAM NARYAN GAUTAM S/O JAWAHIR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/182
(KAROUDI)
|
3158028000NRG23311220220764806
|
31/12/2022
|
RAM SAMUGH
|
3158028WL067747
|
RAM SAMUGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326056
|
|
RAM SAMUJHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/193
(KAROUDI)
|
3158028000NRG23311220220764807
|
31/12/2022
|
OM PRAKASH
|
3158028WL067747
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326052
|
|
OMPRAKASH YADAV S/O SAMDHURAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/94
(KAROUDI)
|
3158028000NRG23311220220764814
|
31/12/2022
|
RAM JI
|
3158028WL067747
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326053
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-029-001/8
(KAROUDI)
|
3158028000NRG23311220220764799
|
31/12/2022
|
RAVI YADAV
|
3158028WL067747
|
RAVI YADAV
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326058
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-029-001/6
(KAROUDI)
|
3158028000NRG23311220220764798
|
31/12/2022
|
RAJ KUMAR YADAV
|
3158028WL067747
|
RAJ KUMAR YADAV
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326059
|
|
RAJ KUMAR YADAV S O RAJ PATTI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/253
(KAROUDI)
|
3158028000NRG23311220220764809
|
31/12/2022
|
SUGHARA
|
3158028WL067747
|
SUGHARA
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326061
|
|
SUDHARA DEVI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-029-004/369
(KAROUDI)
|
3158028000NRG23311220220764813
|
31/12/2022
|
RAJESH KUMAR
|
3158028WL067747
|
RAJESH KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050326060
|
|
RAJESH KUMAR S/O TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|