|
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-58-028-040-001/004
(CHITAW)
|
3158028000NRG23110820220433078
|
11/08/2022
|
DINESH
|
3158028WL038105
|
DINESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146993
|
|
DINESH KUMAR S/O GHANSYAM CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/005
(CHITAW)
|
3158028000NRG23110820220433079
|
11/08/2022
|
PAPPU
|
3158028WL038105
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146988
|
|
PAPPU S/O PAYRE CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/015
(CHITAW)
|
3158028000NRG23110820220433080
|
11/08/2022
|
GHAMANDI
|
3158028WL038105
|
GHAMANDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146995
|
|
GHAMNDI S/O KOLAHAL CHITAWN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/060
(CHITAW)
|
3158028000NRG23110820220433081
|
11/08/2022
|
abhayaraj
|
3158028WL038105
|
abhayaraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146989
|
|
AMYARAJ S/O SARJU CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/100
(CHITAW)
|
3158028000NRG23110820220433082
|
11/08/2022
|
JOKHU RAM
|
3158028WL038105
|
JOKHU RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146990
|
|
JOKHURAM S/O REWAN SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/119
(CHITAW)
|
3158028000NRG23110820220433083
|
11/08/2022
|
SANJAY
|
3158028WL038105
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146994
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/149
(CHITAW)
|
3158028000NRG23110820220433086
|
11/08/2022
|
ASHOK
|
3158028WL038105
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146991
|
|
ASHOK KUMAR S/O RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/159
(CHITAW)
|
3158028000NRG23110820220433087
|
11/08/2022
|
GORE LAL
|
3158028WL038105
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146992
|
|
GORE LAL PAL S/O MUSAI PAL
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/160
(CHITAW)
|
3158028000NRG23110820220433088
|
11/08/2022
|
MAHENDRA
|
3158028WL038105
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146986
|
|
MAHENDRA PRASAD S/O BABUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/37
(CHITAW)
|
3158028000NRG23110820220433091
|
11/08/2022
|
RAMNATH
|
3158028WL038105
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146987
|
|
RAMNATH S/O KANHAI CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/182
(CHITAW)
|
3158028000NRG23110820220433089
|
11/08/2022
|
ASHAWANI KUMAR
|
3158028WL038105
|
ASHAWANI KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028146996
|
|
ASHWANI KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|