|
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-58-028-012-001/18
(SARAY YUSUF)
|
3158028000NRG23240620220191553
|
24/06/2022
|
Gaurishankar
|
3158028WL021159
|
Gaurishankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730179
|
|
GAURI SHANKAR S/O TEJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-012-001/30
(SARAY YUSUF)
|
3158028000NRG23240620220191554
|
24/06/2022
|
arun kumar
|
3158028WL021159
|
arun kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730185
|
|
ARUN KUMAR BIND S/O RADHE SHYAM BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-012-001/37
(SARAY YUSUF)
|
3158028000NRG23240620220191555
|
24/06/2022
|
AMARJEET
|
3158028WL021159
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730180
|
|
AMARJIT BIND S/O BIRBAL BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-012-001/56
(SARAY YUSUF)
|
3158028000NRG23240620220191559
|
24/06/2022
|
MOHANLAL
|
3158028WL021159
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730187
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-012-001/8
(SARAY YUSUF)
|
3158028000NRG23240620220191560
|
24/06/2022
|
ganga prasad
|
3158028WL021159
|
ganga prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607730178
|
|
Ganga Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-012-002/010
(SARAY YUSUF)
|
3158028000NRG23240620220191561
|
24/06/2022
|
RAM SUNAYAK
|
3158028WL021159
|
RAM SUNAYAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730184
|
|
RAM SUNAYAK BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-012-003/2
(SARAY YUSUF)
|
3158028000NRG23240620220191565
|
24/06/2022
|
SHANKAR
|
3158028WL021159
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730176
|
|
SHANKAR S/O JAYANTRI BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-012-003/38
(SARAY YUSUF)
|
3158028000NRG23240620220191566
|
24/06/2022
|
RAMASRE BIND
|
3158028WL021159
|
RAMASRE BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730186
|
|
RAM ASARE BIND S/O DAYA RAM BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-012-003/84
(SARAY YUSUF)
|
3158028000NRG23240620220191568
|
24/06/2022
|
GUROO PRASAD
|
3158028WL021159
|
GUROO PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730177
|
|
GURU PRASAD S/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-012-001/42
(SARAY YUSUF)
|
3158028000NRG23240620220191557
|
24/06/2022
|
LALTI
|
3158028WL021159
|
LALTI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730181
|
|
LALTI DEVI W/O LALJI BIND
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-012-003/198
(SARAY YUSUF)
|
3158028000NRG23240620220191564
|
24/06/2022
|
DAYARAM
|
3158028WL021159
|
DAYARAM
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730183
|
|
MR DAYARAMBIND SO SURYABALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-012-003/38
(SARAY YUSUF)
|
3158028000NRG23240620220191567
|
24/06/2022
|
LAXMINA
|
3158028WL021159
|
LAXMINA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607730182
|
|
Lakshmina Bind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|