|
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-58-028-031-003/289
(ALAPUR KARAURA)
|
3158028000NRG23211220220740082
|
21/12/2022
|
ANNU
|
3158028WL065575
|
ANNU
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473968
|
|
ANNU KHARVAR W/O CHANDRA PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/32
(ALAPUR KARAURA)
|
3158028000NRG23211220220740083
|
21/12/2022
|
SUMITRA
|
3158028WL065575
|
SUMITRA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473967
|
|
SUMITRA DEVI W/O MEWALAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/10
(ALAPUR KARAURA)
|
3158028000NRG23211220220740076
|
21/12/2022
|
SUSHILA DEVI
|
3158028WL065575
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473972
|
|
Susheela Devi
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/128
(ALAPUR KARAURA)
|
3158028000NRG23211220220740077
|
21/12/2022
|
LALEE
|
3158028WL065575
|
LALEE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473965
|
|
Lalli
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/21
(ALAPUR KARAURA)
|
3158028000NRG23211220220740078
|
21/12/2022
|
GEETA
|
3158028WL065575
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473971
|
|
GEETA DEVI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/27
(ALAPUR KARAURA)
|
3158028000NRG23211220220740081
|
21/12/2022
|
REETA DEVI
|
3158028WL065575
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473966
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/27
(ALAPUR KARAURA)
|
3158028000NRG23211220220740080
|
21/12/2022
|
RAJESH KUMAR
|
3158028WL065575
|
RAJESH KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473969
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/35
(ALAPUR KARAURA)
|
3158028000NRG23211220220740084
|
21/12/2022
|
MANSHA DEVI
|
3158028WL065575
|
MANSHA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473970
|
|
MANSHA DEVI W/O DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|