|
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-58-028-053-001/126
(RAMPUR KALA)
|
3158028000NRG23250320230896810
|
27/03/2023
|
REKHA
|
3158028WL078775
|
REKHA
|
00045
|
BARB0MACHHA
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337594572
|
|
REKHA DEVI W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/286
(RAMPUR KALA)
|
3158028000NRG23250320230896814
|
27/03/2023
|
JAYPRAKASH BANBASI
|
3158028WL078775
|
JAYPRAKASH BANBASI
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0337594571
|
|
JAYA PRAKASH BANBASI
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/345
(RAMPUR KALA)
|
3158028000NRG23250320230896817
|
27/03/2023
|
OM PRAKASH
|
3158028WL078775
|
OM PRAKASH
|
00045
|
BARB0MACHHA
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337594573
|
|
OM PRAKASH YADAV S/O SIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/033
(RAMPUR KALA)
|
3158028000NRG23250320230896804
|
27/03/2023
|
PATIRAM
|
3158028WL078775
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337594562
|
|
PATI RAM S/O SAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/092
(RAMPUR KALA)
|
3158028000NRG23250320230896806
|
27/03/2023
|
RAJANI
|
3158028WL078775
|
RAJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337594567
|
|
RAJNI W/O VIJAY BAHADUR MUSAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/092
(RAMPUR KALA)
|
3158028000NRG23250320230896805
|
27/03/2023
|
VIJAYBAHADUR
|
3158028WL078775
|
VIJAYBAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337594563
|
|
VIJAI BAHADUR S/O KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/117
(RAMPUR KALA)
|
3158028000NRG23250320230896807
|
27/03/2023
|
SHAMBHU NATH
|
3158028WL078775
|
SHAMBHU NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337594566
|
|
MR SHAMBHO NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/125
(RAMPUR KALA)
|
3158028000NRG23250320230896808
|
27/03/2023
|
RAM SHRINGAR
|
3158028WL078775
|
RAM SHRINGAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337594560
|
|
RAM SINGAR S/OKAMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/126
(RAMPUR KALA)
|
3158028000NRG23250320230896809
|
27/03/2023
|
OMPRAKASH
|
3158028WL078775
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337594564
|
|
OMPRAKASH S/O VIJAI BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/13
(RAMPUR KALA)
|
3158028000NRG23250320230896811
|
27/03/2023
|
RAMSUMER
|
3158028WL078775
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337594561
|
|
Ram Sumer Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/139
(RAMPUR KALA)
|
3158028000NRG23250320230896812
|
27/03/2023
|
MANOJ KM
|
3158028WL078775
|
MANOJ KM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337594565
|
|
MANOJ KM.S/O HIRALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/25
(RAMPUR KALA)
|
3158028000NRG23250320230896813
|
27/03/2023
|
SHARI NATH
|
3158028WL078775
|
SHARI NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337594559
|
|
SRI NATH S/O RAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/323
(RAMPUR KALA)
|
3158028000NRG23250320230896815
|
27/03/2023
|
JAMUNA
|
3158028WL078775
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337594568
|
|
JAMUNA W/O RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/343
(RAMPUR KALA)
|
3158028000NRG23250320230896816
|
27/03/2023
|
MAHENDRA
|
3158028WL078775
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337594558
|
|
MAHENDR PRATAP S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/349
(RAMPUR KALA)
|
3158028000NRG23250320230896819
|
27/03/2023
|
MAHENDRA
|
3158028WL078775
|
MAHENDRA
|
00415
|
SBIN0001686
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337594570
|
|
MAHENDRA KUMAR S/O CHULBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-053-001/349
(RAMPUR KALA)
|
3158028000NRG23250320230896818
|
27/03/2023
|
ISRAVATI DEVI
|
3158028WL078775
|
ISRAVATI DEVI
|
00468
|
UBIN0538388
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337594569
|
|
ISRAWATI DEVI W/O MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|