|
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-58-028-026-001/136
(KOTAWA)
|
3158028000NRG23300720220381842
|
30/07/2022
|
HARISHANKAR
|
3158028WL034454
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715439
|
|
HARI SHANKAR YADAV SO BHUKHAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/141
(KOTAWA)
|
3158028000NRG23300720220381843
|
30/07/2022
|
prasant
|
3158028WL034454
|
prasant
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715441
|
|
PRASANT S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/155
(KOTAWA)
|
3158028000NRG23300720220381844
|
30/07/2022
|
jairam
|
3158028WL034454
|
jairam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715443
|
|
JAY RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/182
(KOTAWA)
|
3158028000NRG23300720220381846
|
30/07/2022
|
RAJBAHADUR
|
3158028WL034454
|
RAJBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715440
|
|
RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/191
(KOTAWA)
|
3158028000NRG23300720220381847
|
30/07/2022
|
HARIPRAKASH
|
3158028WL034454
|
HARIPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715434
|
|
MR HARIPRAKASH SO BABBAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/273
(KOTAWA)
|
3158028000NRG23300720220381849
|
30/07/2022
|
LALLAN YADAV
|
3158028WL034454
|
LALLAN YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715437
|
|
LALLAN YADAV S/O JAY SHREE YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/278
(KOTAWA)
|
3158028000NRG23300720220381850
|
30/07/2022
|
SURENDRA KUMAR
|
3158028WL034454
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715442
|
|
Surendra Yadav
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/63
(KOTAWA)
|
3158028000NRG23300720220381853
|
30/07/2022
|
HANSA DEVI
|
3158028WL034454
|
HANSA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715438
|
|
HANSHA DEVI W/O MOLAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/64
(KOTAWA)
|
3158028000NRG23300720220381854
|
30/07/2022
|
SHEETAL DEVI
|
3158028WL034454
|
SHEETAL DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715436
|
|
SHITAL DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/65
(KOTAWA)
|
3158028000NRG23300720220381855
|
30/07/2022
|
BODAIRAM
|
3158028WL034454
|
BODAIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871715435
|
|
BODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|