|
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-58-028-014-002/198
(BHARHUPUR)
|
3158028000NRG23180120230796399
|
18/01/2023
|
LOKNATH
|
3158028WL070211
|
LOKNATH
|
00045
|
BARB0BHELKH
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492287
|
|
Loknath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/103
(BHARHUPUR)
|
3158028000NRG23180120230796396
|
18/01/2023
|
SABHAJEET
|
3158028WL070211
|
SABHAJEET
|
00045
|
BARB0MACHHA
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130492302
|
|
Sabhajeet
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/211
(BHARHUPUR)
|
3158028000NRG23180120230796400
|
18/01/2023
|
PRADEEP KUMAR
|
3158028WL070211
|
PRADEEP KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492297
|
|
PRADEEP KUMAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/217
(BHARHUPUR)
|
3158028000NRG23180120230796401
|
18/01/2023
|
KRISHAN KUMAR
|
3158028WL070211
|
KRISHAN KUMAR
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492300
|
|
KRISHNA KUMAR SO MUNNA LAL
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/313
(BHARHUPUR)
|
3158028000NRG23180120230796407
|
18/01/2023
|
AJORA DEVI
|
3158028WL070211
|
AJORA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492298
|
|
Ajora Devi
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/365
(BHARHUPUR)
|
3158028000NRG23180120230796409
|
18/01/2023
|
RINKU DEVI
|
3158028WL070211
|
RINKU DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492301
|
|
RINKOO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/42
(BHARHUPUR)
|
3158028000NRG23180120230796411
|
18/01/2023
|
PANNLAL
|
3158028WL070211
|
PANNLAL
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492303
|
|
Pannlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/161
(BHARHUPUR)
|
3158028000NRG23180120230796397
|
18/01/2023
|
DHARMENDRA KUMAR BIND
|
3158028WL070211
|
DHARMENDRA KUMAR BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492294
|
|
DHARMENDRA KUMAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/169
(BHARHUPUR)
|
3158028000NRG23180120230796398
|
18/01/2023
|
RAM AVADH
|
3158028WL070211
|
RAM AVADH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492289
|
|
RAM AVADH S/O MEWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/218
(BHARHUPUR)
|
3158028000NRG23180120230796402
|
18/01/2023
|
DEENANATH
|
3158028WL070211
|
DEENANATH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492288
|
|
DEENA NATH SO RAJDEO YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/221
(BHARHUPUR)
|
3158028000NRG23180120230796403
|
18/01/2023
|
SURAJ KUMAR
|
3158028WL070211
|
SURAJ KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492295
|
|
SURAJ KUMAR SAROJ
|
BANK OF BARODA(606985)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/230
(BHARHUPUR)
|
3158028000NRG23180120230796404
|
18/01/2023
|
AMRNATH
|
3158028WL070211
|
AMRNATH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492293
|
|
Amarnath
|
BANK OF BARODA(606985)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/232
(BHARHUPUR)
|
3158028000NRG23180120230796405
|
18/01/2023
|
ASHOK
|
3158028WL070211
|
ASHOK
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492292
|
|
ASHOK KUMAR SHARMA S/O MUNNILAL SHARMA
|
BANK OF BARODA(606985)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/30
(BHARHUPUR)
|
3158028000NRG23180120230796406
|
18/01/2023
|
AMRITLAL
|
3158028WL070211
|
AMRITLAL
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492290
|
|
AMRITLAL PATEL S/O SURYABALI BIND
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/364
(BHARHUPUR)
|
3158028000NRG23180120230796408
|
18/01/2023
|
POONAM BIND
|
3158028WL070211
|
POONAM BIND
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492296
|
|
MRS POONAM BIND
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/368
(BHARHUPUR)
|
3158028000NRG23180120230796410
|
18/01/2023
|
DIWAKAR PRAKASH
|
3158028WL070211
|
DIWAKAR PRAKASH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492299
|
|
Diwakar Prakash Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-014-002/54
(BHARHUPUR)
|
3158028000NRG23180120230796412
|
18/01/2023
|
BECHU
|
3158028WL070211
|
BECHU
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130492291
|
|
BECHU RAM BIND S O MATRU RAM BIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|