|
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-58-028-025-001/095
(JAMUHAR)
|
3158028000NRG23280520220079398
|
28/05/2022
|
KALAWATI
|
3158028WL011950
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883895379
|
|
KALAWATI DEVI W/O MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/310
(JAMUHAR)
|
3158028000NRG23280520220079400
|
28/05/2022
|
sughra devi
|
3158028WL011950
|
sughra devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883895380
|
|
SUDHARA DEVI W/O- DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/394
(JAMUHAR)
|
3158028000NRG23280520220079402
|
28/05/2022
|
Shailesh Kumar
|
3158028WL011950
|
Shailesh Kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1883895378
|
|
SHAILESH KUMAR S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/397
(JAMUHAR)
|
3158028000NRG23280520220079403
|
28/05/2022
|
Geeta
|
3158028WL011950
|
Geeta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883895383
|
|
GEETA DEVI W/O UDAYRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/65
(JAMUHAR)
|
3158028000NRG23280520220079411
|
28/05/2022
|
RAJIT RAM
|
3158028WL011950
|
RAJIT RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883895375
|
|
RAJIT RAM S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/66
(JAMUHAR)
|
3158028000NRG23280520220079412
|
28/05/2022
|
HIRAWATI
|
3158028WL011950
|
HIRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883895381
|
|
HIRAWATI DEVI W/O VANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/71
(JAMUHAR)
|
3158028000NRG23280520220079413
|
28/05/2022
|
Jokhan
|
3158028WL011950
|
Jokhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883895382
|
|
JOKHAN S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/74
(JAMUHAR)
|
3158028000NRG23280520220079415
|
28/05/2022
|
SUNEETA
|
3158028WL011950
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883895377
|
|
SUNITA DEVI W/O JILEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-025-003/76
(JAMUHAR)
|
3158028000NRG23280520220079416
|
28/05/2022
|
RADESHAYAM
|
3158028WL011950
|
RADESHAYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883895376
|
|
RADHESHYAM S/O- SRI RAM MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|