|
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-58-028-058-002/071
(KOTHARI)
|
3158028000NRG23200520220045777
|
20/05/2022
|
JIYALAL
|
3158028WL008794
|
JIYALAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625424670
|
|
JIYA LAL BIND S/O CHAITURAM BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/007
(KOTHARI)
|
3158028000NRG23200520220045772
|
20/05/2022
|
VINAY KUMAR
|
3158028WL008794
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625424667
|
|
VINAY KUMAR S/O DEO RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/008
(KOTHARI)
|
3158028000NRG23200520220045773
|
20/05/2022
|
PANNALAL
|
3158028WL008794
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625424665
|
|
PANNA LAL HARIJAN S/O RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/013
(KOTHARI)
|
3158028000NRG23200520220045775
|
20/05/2022
|
SURSATI
|
3158028WL008794
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625424664
|
|
MRS SURSATI DEVI WORAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/141
(KOTHARI)
|
3158028000NRG23200520220045778
|
20/05/2022
|
Shantosh kumar
|
3158028WL008794
|
Shantosh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625424672
|
|
SANTOSH KUMAR S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/182
(KOTHARI)
|
3158028000NRG23200520220045779
|
20/05/2022
|
BHUNESWAR
|
3158028WL008794
|
BHUNESWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625424671
|
|
BHUNESWAR W/O VISWNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/199
(KOTHARI)
|
3158028000NRG23200520220045780
|
20/05/2022
|
SHRI PATI
|
3158028WL008794
|
SHRI PATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625424666
|
|
Shreepati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/233
(KOTHARI)
|
3158028000NRG23200520220045783
|
20/05/2022
|
MEENA DEVI
|
3158028WL008794
|
MEENA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625424668
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/025
(KOTHARI)
|
3158028000NRG23200520220045776
|
20/05/2022
|
RAM CHANDAR
|
3158028WL008794
|
RAM CHANDAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625424669
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|