|
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-58-028-076-001/033
(ALAPUR GODHANA)
|
3158028000NRG23200320230882583
|
21/03/2023
|
Satna devi
|
3158028WL077492
|
Satna devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333742031
|
|
SATANA DEVI WO INDERAJIT BIND
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/113
(ALAPUR GODHANA)
|
3158028000NRG23200320230882584
|
21/03/2023
|
Ramakant
|
3158028WL077492
|
Ramakant
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333742036
|
|
RAMA KANT S/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/124
(ALAPUR GODHANA)
|
3158028000NRG23200320230882585
|
21/03/2023
|
RAMESH KUMAR
|
3158028WL077492
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333742042
|
|
RAMESH KUMAR S/O DAYARAM HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/181
(ALAPUR GODHANA)
|
3158028000NRG23200320230882586
|
21/03/2023
|
Ram Chandar
|
3158028WL077492
|
Ram Chandar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333742040
|
|
RAM CHANDRA S/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/183
(ALAPUR GODHANA)
|
3158028000NRG23200320230882587
|
21/03/2023
|
HUB LAL
|
3158028WL077492
|
HUB LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333742039
|
|
MR HUB LAL BIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/195
(ALAPUR GODHANA)
|
3158028000NRG23200320230882588
|
21/03/2023
|
RAJESH
|
3158028WL077492
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333742038
|
|
RAJESH SO RAM LAL BIND
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/201
(ALAPUR GODHANA)
|
3158028000NRG23200320230882589
|
21/03/2023
|
MAHESH
|
3158028WL077492
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333742030
|
|
MAHESH SO DHARMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/204
(ALAPUR GODHANA)
|
3158028000NRG23200320230882590
|
21/03/2023
|
DINESH
|
3158028WL077492
|
DINESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333742037
|
|
DINESH KUMAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/216
(ALAPUR GODHANA)
|
3158028000NRG23200320230882591
|
21/03/2023
|
HAUSHILA PRASAD
|
3158028WL077492
|
HAUSHILA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0333742041
|
|
HAUSILA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/219
(ALAPUR GODHANA)
|
3158028000NRG23200320230882592
|
21/03/2023
|
KANHAIYA LAL
|
3158028WL077492
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0333742032
|
|
Kanhaiya Lal
|
BANK OF BARODA(606985)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/276
(ALAPUR GODHANA)
|
3158028000NRG23200320230882593
|
21/03/2023
|
RAI SAHAB
|
3158028WL077492
|
RAI SAHAB
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333742035
|
|
RAI SAHAB S/O RAM RATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/311
(ALAPUR GODHANA)
|
3158028000NRG23200320230882594
|
21/03/2023
|
SONU KUMAR
|
3158028WL077492
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333742034
|
|
SONU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/315
(ALAPUR GODHANA)
|
3158028000NRG23200320230882595
|
21/03/2023
|
VINAY KM BIND
|
3158028WL077492
|
VINAY KM BIND
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333742033
|
|
VINAY KM BIND SO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/67
(ALAPUR GODHANA)
|
3158028000NRG23200320230882596
|
21/03/2023
|
PRAMOD
|
3158028WL077492
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333742029
|
|
PRMOD KUMAR S/O SHITALA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/103
(ALAPUR GODHANA)
|
3158028000NRG23200320230882597
|
21/03/2023
|
SAMPAT
|
3158028WL077492
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333742043
|
|
SAMPATI BIND SO BALI KARAN BIND
|
BANK OF BARODA(606985)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/130
(ALAPUR GODHANA)
|
3158028000NRG23200320230882598
|
21/03/2023
|
Pandhari
|
3158028WL077492
|
Pandhari
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333742026
|
|
PANDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/133
(ALAPUR GODHANA)
|
3158028000NRG23200320230882599
|
21/03/2023
|
KAMLESH
|
3158028WL077492
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333742024
|
|
MR MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/175
(ALAPUR GODHANA)
|
3158028000NRG23200320230882600
|
21/03/2023
|
Sunita
|
3158028WL077492
|
Sunita
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333742027
|
|
SUNITA DEVI W/O KALICHARAN HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/32
(ALAPUR GODHANA)
|
3158028000NRG23200320230882601
|
21/03/2023
|
Ramesh Chand
|
3158028WL077492
|
Ramesh Chand
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333742025
|
|
RAMESH CHANDRA S/O JEETLAL HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/61
(ALAPUR GODHANA)
|
3158028000NRG23200320230882602
|
21/03/2023
|
RAJENDRA PRASAD
|
3158028WL077492
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333742028
|
|
RAJENDRA PRSAD S/O LALBAHADUR HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|