|
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-58-028-066-002/431
(RASULPUR)
|
3158028000NRG23070620220106033
|
07/06/2022
|
CHANDRA BALI
|
3158028WL014580
|
CHANDRA BALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437043
|
|
CHANDRA BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/436
(RASULPUR)
|
3158028000NRG23070620220106038
|
07/06/2022
|
JANKI DEVI
|
3158028WL014580
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437042
|
|
JANKI DEVI WO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/64
(RASULPUR)
|
3158028000NRG23070620220106045
|
07/06/2022
|
RAM JI
|
3158028WL014580
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437044
|
|
RAMJI BIND S/O BANKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/445
(RASULPUR)
|
3158028000NRG23070620220106041
|
07/06/2022
|
MEERA DEVI
|
3158028WL014580
|
MEERA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437046
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/447
(RASULPUR)
|
3158028000NRG23070620220106042
|
07/06/2022
|
SUMITRA
|
3158028WL014580
|
SUMITRA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437045
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/432
(RASULPUR)
|
3158028000NRG23070620220106034
|
07/06/2022
|
NAGEENA DEVI
|
3158028WL014580
|
NAGEENA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437052
|
|
Nagina Devi
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/433
(RASULPUR)
|
3158028000NRG23070620220106035
|
07/06/2022
|
SANGEETA
|
3158028WL014580
|
SANGEETA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437051
|
|
SANGEETA DEVI WO AWDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/434
(RASULPUR)
|
3158028000NRG23070620220106036
|
07/06/2022
|
SUNITA
|
3158028WL014580
|
SUNITA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437048
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/435
(RASULPUR)
|
3158028000NRG23070620220106037
|
07/06/2022
|
SANGEETA
|
3158028WL014580
|
SANGEETA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437049
|
|
SANGEETA DEVI WO BRIJBHOOSHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/439
(RASULPUR)
|
3158028000NRG23070620220106039
|
07/06/2022
|
JADAWATI DEVI
|
3158028WL014580
|
JADAWATI DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217437047
|
|
Jadavati
|
BANK OF BARODA(606985)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/440
(RASULPUR)
|
3158028000NRG23070620220106040
|
07/06/2022
|
SONA DEVI
|
3158028WL014580
|
SONA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2217437050
|
|
SONA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|