|
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-58-028-055-002/136
(TAJUDDINPUR)
|
3158028000NRG23050820220408781
|
05/08/2022
|
BAKE LAL
|
3158028WL036402
|
BAKE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947621
|
|
Mr. Banke Lal Patel
|
INDIAN BANK(607105)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-055-005/178
(TAJUDDINPUR)
|
3158028000NRG23050820220408782
|
05/08/2022
|
NIJAM
|
3158028WL036402
|
NIJAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3907947611
|
|
NIJAM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/436
(RASULPUR)
|
3158028000NRG23050820220408787
|
05/08/2022
|
JANKI DEVI
|
3158028WL036402
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947612
|
|
JANKI DEVI WO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/64
(RASULPUR)
|
3158028000NRG23050820220408792
|
05/08/2022
|
RAM JI
|
3158028WL036402
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947613
|
|
RAMJI BIND S/O BANKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/432
(RASULPUR)
|
3158028000NRG23050820220408783
|
05/08/2022
|
NAGEENA DEVI
|
3158028WL036402
|
NAGEENA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947620
|
|
Nagina Devi
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/433
(RASULPUR)
|
3158028000NRG23050820220408784
|
05/08/2022
|
SANGEETA
|
3158028WL036402
|
SANGEETA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947619
|
|
SANGEETA DEVI WO AWDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/434
(RASULPUR)
|
3158028000NRG23050820220408785
|
05/08/2022
|
SUNITA
|
3158028WL036402
|
SUNITA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947616
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/435
(RASULPUR)
|
3158028000NRG23050820220408786
|
05/08/2022
|
SANGEETA
|
3158028WL036402
|
SANGEETA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947617
|
|
SANGEETA DEVI WO BRIJBHOOSHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/439
(RASULPUR)
|
3158028000NRG23050820220408788
|
05/08/2022
|
JADAWATI DEVI
|
3158028WL036402
|
JADAWATI DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947615
|
|
Jadavati
|
BANK OF BARODA(606985)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/440
(RASULPUR)
|
3158028000NRG23050820220408789
|
05/08/2022
|
SONA DEVI
|
3158028WL036402
|
SONA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947618
|
|
SONA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/448
(RASULPUR)
|
3158028000NRG23050820220408790
|
05/08/2022
|
GEETA DEVI
|
3158028WL036402
|
GEETA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3907947614
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|