|
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-58-028-068-001/004
(AGHUWA)
|
3158028000NRG23300620220223292
|
01/07/2022
|
Harischandra
|
3158028WL022957
|
Harischandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204141
|
|
HARISCHADRA S/O CHIRAKU AGHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-068-001/007
(AGHUWA)
|
3158028000NRG23300620220223293
|
01/07/2022
|
manju
|
3158028WL022957
|
manju
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204138
|
|
MANJU W/O NANDLAL SAVAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-068-001/012
(AGHUWA)
|
3158028000NRG23300620220223294
|
01/07/2022
|
VIMLA DEVI
|
3158028WL022957
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204140
|
|
VIMALA W/O RAJA RAM AGHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-068-001/016
(AGHUWA)
|
3158028000NRG23300620220223295
|
01/07/2022
|
RAM KHELAVAN
|
3158028WL022957
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204144
|
|
RAM KHELAVAN S/O LAL SAHAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/110
(AGHUWA)
|
3158028000NRG23300620220223298
|
01/07/2022
|
ChHotelal
|
3158028WL022957
|
ChHotelal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849204153
|
|
CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/110
(AGHUWA)
|
3158028000NRG23300620220223297
|
01/07/2022
|
Dhanpatti
|
3158028WL022957
|
Dhanpatti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204151
|
|
DHANPATTI W/O CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/114
(AGHUWA)
|
3158028000NRG23300620220223300
|
01/07/2022
|
MADINE
|
3158028WL022957
|
MADINE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204150
|
|
MADENE S/O CHITAKU SAWIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/116
(AGHUWA)
|
3158028000NRG23300620220223301
|
01/07/2022
|
JHAPPU
|
3158028WL022957
|
JHAPPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204147
|
|
JHAPPU S/O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/13
(AGHUWA)
|
3158028000NRG23300620220223304
|
01/07/2022
|
BHARAT
|
3158028WL022957
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204152
|
|
BHARAT S/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/13
(AGHUWA)
|
3158028000NRG23300620220223305
|
01/07/2022
|
LAKHSAMI
|
3158028WL022957
|
LAKHSAMI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204137
|
|
LAXMI W/O BHARAT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/140
(AGHUWA)
|
3158028000NRG23300620220223308
|
01/07/2022
|
CHHOTE LAL
|
3158028WL022957
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204143
|
|
CHOTELAL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/20
(AGHUWA)
|
3158028000NRG23300620220223317
|
01/07/2022
|
JATASHANKAR
|
3158028WL022957
|
JATASHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204139
|
|
JATASANKAR S/O MURALI AGHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/23
(AGHUWA)
|
3158028000NRG23300620220223318
|
01/07/2022
|
SUDHAKAR
|
3158028WL022957
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204135
|
|
SUDHAKAR S/O MEHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/24
(AGHUWA)
|
3158028000NRG23300620220223321
|
01/07/2022
|
REETA
|
3158028WL022957
|
REETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204148
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/24
(AGHUWA)
|
3158028000NRG23300620220223320
|
01/07/2022
|
SHOBHANATH
|
3158028WL022957
|
SHOBHANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204146
|
|
SHOBHNATH S/O RAMASHANKAR AGHUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/32
(AGHUWA)
|
3158028000NRG23300620220223328
|
01/07/2022
|
vijay pal
|
3158028WL022957
|
vijay pal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204149
|
|
VIJAI LAL S/O RAM ISARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/43
(AGHUWA)
|
3158028000NRG23300620220223330
|
01/07/2022
|
RAJKUMAR
|
3158028WL022957
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204134
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/45
(AGHUWA)
|
3158028000NRG23300620220223331
|
01/07/2022
|
MITHAILAL
|
3158028WL022957
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849204145
|
|
MR MITHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/52
(AGHUWA)
|
3158028000NRG23300620220223333
|
01/07/2022
|
KAMLESH
|
3158028WL022957
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204136
|
|
KAMLESH KUMAR S/O BIJAYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/7
(AGHUWA)
|
3158028000NRG23300620220223338
|
01/07/2022
|
NANDALAL
|
3158028WL022957
|
NANDALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849204142
|
|
NAND LAL S/O RAJARAM AGAHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|