|
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-58-028-028-002/43
(AMARA)
|
3158028000NRG23180120230796449
|
18/01/2023
|
BRIJLAL
|
3158028WL070215
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528438
|
|
BRIJ LAL S/O LACHHIMAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/103
(AMARA)
|
3158028000NRG23180120230796451
|
18/01/2023
|
SITA
|
3158028WL070215
|
SITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528441
|
|
SEETA DEVI W/O RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/327
(AMARA)
|
3158028000NRG23180120230796452
|
18/01/2023
|
SANGITA
|
3158028WL070215
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528440
|
|
SANGITA DEVI W/O DAYA SHANKAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/329
(AMARA)
|
3158028000NRG23180120230796453
|
18/01/2023
|
SHIV SHANKAR
|
3158028WL070215
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130528435
|
|
SHIV SHANKAR S/O RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/334
(AMARA)
|
3158028000NRG23180120230796454
|
18/01/2023
|
shesha devi
|
3158028WL070215
|
shesha devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528439
|
|
SHESHA DEVI W/O MUKESH KUMAR HARIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/336
(AMARA)
|
3158028000NRG23180120230796455
|
18/01/2023
|
KHUSABU
|
3158028WL070215
|
KHUSABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528446
|
|
MRS KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/346
(AMARA)
|
3158028000NRG23180120230796456
|
18/01/2023
|
REETA
|
3158028WL070215
|
REETA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130528443
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/41
(AMARA)
|
3158028000NRG23180120230796457
|
18/01/2023
|
SHER BAHADUR
|
3158028WL070215
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528445
|
|
SHERBAHADUR GAUD
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/53
(AMARA)
|
3158028000NRG23180120230796458
|
18/01/2023
|
RAJKUMARI
|
3158028WL070215
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528436
|
|
RAJKUMARI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/59
(AMARA)
|
3158028000NRG23180120230796459
|
18/01/2023
|
Alok Kumar
|
3158028WL070215
|
Alok Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528442
|
|
ALOK KUMAR SO SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/60
(AMARA)
|
3158028000NRG23180120230796460
|
18/01/2023
|
ASHA
|
3158028WL070215
|
ASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528437
|
|
ASHA DEVI W/O PREAM CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-028-003/68
(AMARA)
|
3158028000NRG23180120230796461
|
18/01/2023
|
GEETA DEVI
|
3158028WL070215
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528447
|
|
GEETA DEVI W/O RADHE SHYAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/433
(AMARA)
|
3158028000NRG23180120230796450
|
18/01/2023
|
LALIT KUMAR
|
3158028WL070215
|
LALIT KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130528444
|
|
LALIT KUMAR S/O RAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|