|
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-58-028-031-001/248
(ALAPUR KARAURA)
|
3158028000NRG23200820220460783
|
20/08/2022
|
Dharmendra
|
3158028WL040470
|
Dharmendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759363
|
|
DHARMENDAR KUMAR CHAMAR S/O JIVADHAN CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-001/444
(ALAPUR KARAURA)
|
3158028000NRG23200820220460784
|
20/08/2022
|
MAHENDRA
|
3158028WL040470
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759357
|
|
MAHENDR KM S/O RAMSIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/15
(ALAPUR KARAURA)
|
3158028000NRG23200820220460785
|
20/08/2022
|
chanchal
|
3158028WL040470
|
chanchal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759361
|
|
CHANCHAL S/O RAMSHIROMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/189
(ALAPUR KARAURA)
|
3158028000NRG23200820220460786
|
20/08/2022
|
BRIJ LAL
|
3158028WL040470
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759360
|
|
BRIJLAL S/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/197
(ALAPUR KARAURA)
|
3158028000NRG23200820220460787
|
20/08/2022
|
Ramlal
|
3158028WL040470
|
Ramlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759358
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/219
(ALAPUR KARAURA)
|
3158028000NRG23200820220460789
|
20/08/2022
|
RAM PRASAD
|
3158028WL040470
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759362
|
|
RAM PARSAD PAL S/O NEHOR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/220
(ALAPUR KARAURA)
|
3158028000NRG23200820220460790
|
20/08/2022
|
KANTRAJ
|
3158028WL040470
|
KANTRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759359
|
|
KANT RAJ PAL S/O RAM KISHOR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/271
(ALAPUR KARAURA)
|
3158028000NRG23200820220460791
|
20/08/2022
|
RMA SANKAR
|
3158028WL040470
|
RMA SANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759364
|
|
RMA SANKAR S/O RAM DULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/441
(ALAPUR KARAURA)
|
3158028000NRG23200820220460794
|
20/08/2022
|
SHIKHA
|
3158028WL040470
|
SHIKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759370
|
|
SHIKHA DEVI W/O ARUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/445
(ALAPUR KARAURA)
|
3158028000NRG23200820220460795
|
20/08/2022
|
JAIRAM
|
3158028WL040470
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759365
|
|
JAY RAM S/O TIMMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/86
(ALAPUR KARAURA)
|
3158028000NRG23200820220460801
|
20/08/2022
|
SHIV KUMAR
|
3158028WL040470
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759369
|
|
SHIV KUMAR S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/202
(ALAPUR KARAURA)
|
3158028000NRG23200820220460788
|
20/08/2022
|
MEENA DEVI
|
3158028WL040470
|
MEENA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759366
|
|
MEENADEVI W/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/296
(ALAPUR KARAURA)
|
3158028000NRG23200820220460792
|
20/08/2022
|
HARIY KUMAR
|
3158028WL040470
|
HARIY KUMAR
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759368
|
|
NIRJALA DEVI W/O HARIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/81
(ALAPUR KARAURA)
|
3158028000NRG23200820220460800
|
20/08/2022
|
ASHA DEVI
|
3158028WL040470
|
ASHA DEVI
|
00468
|
UBIN0541575
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230759367
|
|
ASHA DEVI W/O RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|