|
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-58-028-009-001/037
(SAHIJADPUR)
|
3158028000NRG23160620220156989
|
16/06/2022
|
HIRAWATI
|
3158028WL018514
|
HIRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281448
|
|
Hirawati
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/053
(SAHIJADPUR)
|
3158028000NRG23160620220156990
|
16/06/2022
|
CHIKHURI
|
3158028WL018514
|
CHIKHURI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281449
|
|
CHIKHURI S/O JAGGNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/127
(SAHIJADPUR)
|
3158028000NRG23160620220156991
|
16/06/2022
|
kunta devi
|
3158028WL018514
|
kunta devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281443
|
|
KUNTA DEVI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/155
(SAHIJADPUR)
|
3158028000NRG23160620220156992
|
16/06/2022
|
KAMLA DEVI
|
3158028WL018514
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281445
|
|
KAMALA DEVI W/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/188
(SAHIJADPUR)
|
3158028000NRG23160620220156993
|
16/06/2022
|
RAM GRIB
|
3158028WL018514
|
RAM GRIB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281447
|
|
GARIB S/O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/194
(SAHIJADPUR)
|
3158028000NRG23160620220156994
|
16/06/2022
|
PARSOTAM
|
3158028WL018514
|
PARSOTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281442
|
|
PARSOTTAM S/O RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/196
(SAHIJADPUR)
|
3158028000NRG23160620220156995
|
16/06/2022
|
RAJKUMARI
|
3158028WL018514
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281446
|
|
RAJ KUMARI W/O NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/251
(SAHIJADPUR)
|
3158028000NRG23160620220156997
|
16/06/2022
|
INDRAWATI
|
3158028WL018514
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281450
|
|
IDRAWATI DEVI WO RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/263
(SAHIJADPUR)
|
3158028000NRG23160620220156999
|
16/06/2022
|
MANGEETA
|
3158028WL018514
|
MANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281444
|
|
MANGEETA DEVI W/O CHHAVI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/254
(SAHIJADPUR)
|
3158028000NRG23160620220156998
|
16/06/2022
|
SURSATI
|
3158028WL018514
|
SURSATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281441
|
|
MR RAM KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/247
(SAHIJADPUR)
|
3158028000NRG23160620220156996
|
16/06/2022
|
CHANDA DEVI
|
3158028WL018514
|
CHANDA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281451
|
|
CHANDA DEVI WO NANHKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/266
(SAHIJADPUR)
|
3158028000NRG23160620220157000
|
16/06/2022
|
SHER BAHAUR
|
3158028WL018514
|
SHER BAHAUR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514281452
|
|
SHER BAHADUR SO KALP NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|