|
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-58-028-025-001/485
(JAMUHAR)
|
3158028000NRG23060320230855823
|
06/03/2023
|
DEVI PRASAD
|
3158028WL075498
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881456
|
|
DEVI PRASAD S/O MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/248
(JAMUHAR)
|
3158028000NRG23060320230855824
|
06/03/2023
|
SHEETALA PRASAD
|
3158028WL075498
|
SHEETALA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289881453
|
|
MR SHEETLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/307
(JAMUHAR)
|
3158028000NRG23060320230855825
|
06/03/2023
|
VIDHAYA PRASAD
|
3158028WL075498
|
VIDHAYA PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881439
|
|
VIDHYA PRASAD S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/380
(JAMUHAR)
|
3158028000NRG23060320230855826
|
06/03/2023
|
Chanda devi
|
3158028WL075498
|
Chanda devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881440
|
|
CHANDA DEVI W/O GULAB CHAND SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/391
(JAMUHAR)
|
3158028000NRG23060320230855827
|
06/03/2023
|
RAKESH
|
3158028WL075498
|
RAKESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881441
|
|
RAKESH KUMAR HATRIJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/394
(JAMUHAR)
|
3158028000NRG23060320230855828
|
06/03/2023
|
Shailesh Kumar
|
3158028WL075498
|
Shailesh Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289881448
|
|
SHAILESH KUMAR S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/395
(JAMUHAR)
|
3158028000NRG23060320230855829
|
06/03/2023
|
PANKAJ KUMAR
|
3158028WL075498
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881442
|
|
PANKAJ KUMAR GAUTAM S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/400
(JAMUHAR)
|
3158028000NRG23060320230855830
|
06/03/2023
|
PREM CHANDRA
|
3158028WL075498
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289881454
|
|
PREAM CHAND S/O PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/47
(JAMUHAR)
|
3158028000NRG23060320230855831
|
06/03/2023
|
HARISHANKAR
|
3158028WL075498
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881450
|
|
HARI SHANKAR S/O SARAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/48
(JAMUHAR)
|
3158028000NRG23060320230855832
|
06/03/2023
|
GHANSHYAM
|
3158028WL075498
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881449
|
|
GHNASHYAM S/O BHAGAUTI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/487
(JAMUHAR)
|
3158028000NRG23060320230855833
|
06/03/2023
|
INDAR
|
3158028WL075498
|
INDAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289881455
|
|
MR INDARKUMAR SO MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/496
(JAMUHAR)
|
3158028000NRG23060320230855834
|
06/03/2023
|
Nirmala Devi
|
3158028WL075498
|
Nirmala Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881447
|
|
NERMLA DEVI W/O BASNAT LAL SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/610
(JAMUHAR)
|
3158028000NRG23060320230855837
|
06/03/2023
|
MUKUNDLAL YADAV
|
3158028WL075498
|
MUKUNDLAL YADAV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881451
|
|
MUKUND LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/620
(JAMUHAR)
|
3158028000NRG23060320230855838
|
06/03/2023
|
SAMAR BAHADUR
|
3158028WL075498
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289881457
|
|
SAMAR BAHADUR BIND S/O RAM JAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/640
(JAMUHAR)
|
3158028000NRG23060320230855839
|
06/03/2023
|
RAMCHANDAR
|
3158028WL075498
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289881437
|
|
RAMCHANDER S/O RAMKHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/649
(JAMUHAR)
|
3158028000NRG23060320230855841
|
06/03/2023
|
Arati Yadav
|
3158028WL075498
|
Arati Yadav
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289881446
|
|
ARATI YADAV W/O DEBI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/65
(JAMUHAR)
|
3158028000NRG23060320230855842
|
06/03/2023
|
RAJIT RAM
|
3158028WL075498
|
RAJIT RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289881452
|
|
RAJIT RAM S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/74
(JAMUHAR)
|
3158028000NRG23060320230855843
|
06/03/2023
|
SUNEETA
|
3158028WL075498
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289881458
|
|
SUNITA DEVI W/O JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/88
(JAMUHAR)
|
3158028000NRG23060320230855844
|
06/03/2023
|
GEETA
|
3158028WL075498
|
GEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289881438
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/641
(JAMUHAR)
|
3158028000NRG23060320230855840
|
06/03/2023
|
NANDLAL YADAV
|
3158028WL075498
|
NANDLAL YADAV
|
00354
|
PUNB0689600
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289881445
|
|
NANDAL .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/587
(JAMUHAR)
|
3158028000NRG23060320230855835
|
06/03/2023
|
SANGEETA DEVI
|
3158028WL075498
|
SANGEETA DEVI
|
00415
|
SBIN0001686
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289881443
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/61
(JAMUHAR)
|
3158028000NRG23060320230855836
|
06/03/2023
|
LAXMI DEVI
|
3158028WL075498
|
LAXMI DEVI
|
00468
|
UBIN0541575
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289881444
|
|
LAKSHMI DEVI W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|