|
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-58-028-031-004/1
(ALAPUR KARAURA)
|
3158028000NRG23130520220038378
|
13/05/2022
|
MOHANLANLAL
|
3158028WL007785
|
MOHANLANLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047042
|
|
MOHAN LAL S/O- BEKARU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/15
(ALAPUR KARAURA)
|
3158028000NRG23130520220038380
|
13/05/2022
|
chanchal
|
3158028WL007785
|
chanchal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047043
|
|
CHANCHAL S/O RAMSHIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/217
(ALAPUR KARAURA)
|
3158028000NRG23130520220038382
|
13/05/2022
|
UMASHANKAR
|
3158028WL007785
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047044
|
|
Umshankar Ramsahay Jaiswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/271
(ALAPUR KARAURA)
|
3158028000NRG23130520220038383
|
13/05/2022
|
RMA SANKAR
|
3158028WL007785
|
RMA SANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047045
|
|
RMA SANKAR S/O RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/437
(ALAPUR KARAURA)
|
3158028000NRG23130520220038387
|
13/05/2022
|
JAI SHRI
|
3158028WL007785
|
JAI SHRI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1373047046
|
|
JAI SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/445
(ALAPUR KARAURA)
|
3158028000NRG23130520220038388
|
13/05/2022
|
JAIRAM
|
3158028WL007785
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047047
|
|
JAY RAM S/O TIMMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/86
(ALAPUR KARAURA)
|
3158028000NRG23130520220038390
|
13/05/2022
|
SHIV KUMAR
|
3158028WL007785
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047041
|
|
SHIV KUMAR S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/202
(ALAPUR KARAURA)
|
3158028000NRG23130520220038381
|
13/05/2022
|
MEENA DEVI
|
3158028WL007785
|
MEENA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047048
|
|
MEENADEVI W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/296
(ALAPUR KARAURA)
|
3158028000NRG23130520220038384
|
13/05/2022
|
HARIY KUMAR
|
3158028WL007785
|
HARIY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047050
|
|
NIRJALA DEVI W/O HARIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/298
(ALAPUR KARAURA)
|
3158028000NRG23130520220038385
|
13/05/2022
|
SEETA DEVI
|
3158028WL007785
|
SEETA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047051
|
|
SITA DEVI W/O KULDIP
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/81
(ALAPUR KARAURA)
|
3158028000NRG23130520220038389
|
13/05/2022
|
ASHA DEVI
|
3158028WL007785
|
ASHA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373047049
|
|
ASHA DEVI W/O RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|