|
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-58-028-026-001/114
(KOTAWA)
|
3158028000NRG23230620220188784
|
23/06/2022
|
girja
|
3158028WL021012
|
girja
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611937498
|
|
GIRJA DEVI W/O BHOLANATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/141
(KOTAWA)
|
3158028000NRG23230620220188787
|
23/06/2022
|
prasant
|
3158028WL021012
|
prasant
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611937494
|
|
PRASANT S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/265
(KOTAWA)
|
3158028000NRG23230620220188788
|
23/06/2022
|
Karamat ali
|
3158028WL021012
|
Karamat ali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611937497
|
|
MOHD KARMAT ALI AND JINNATUL NISHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/273
(KOTAWA)
|
3158028000NRG23230620220188790
|
23/06/2022
|
LALLAN YADAV
|
3158028WL021012
|
LALLAN YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611937492
|
|
LALLAN YADAV S/O JAY SHREE YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/278
(KOTAWA)
|
3158028000NRG23230620220188791
|
23/06/2022
|
SURENDRA KUMAR
|
3158028WL021012
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611937495
|
|
Surendra Yadav
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/299
(KOTAWA)
|
3158028000NRG23230620220188794
|
23/06/2022
|
SUKHARAJ
|
3158028WL021012
|
SUKHARAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611937496
|
|
MRS SUKHARAJIDEVI WO AMARNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/63
(KOTAWA)
|
3158028000NRG23230620220188796
|
23/06/2022
|
HANSA DEVI
|
3158028WL021012
|
HANSA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611937493
|
|
HANSHA DEVI W/O MOLAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/64
(KOTAWA)
|
3158028000NRG23230620220188797
|
23/06/2022
|
SHEETAL DEVI
|
3158028WL021012
|
SHEETAL DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611937499
|
|
SHITAL DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/65
(KOTAWA)
|
3158028000NRG23230620220188798
|
23/06/2022
|
BODAIRAM
|
3158028WL021012
|
BODAIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611937491
|
|
BODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|