|
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-58-028-024-002/007
(BATANHIT)
|
3158028000NRG23151120220652257
|
15/11/2022
|
AKHILESH
|
3158028WL058361
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635930766
|
|
AKHILESH S/O RAM GATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/102
(BATANHIT)
|
3158028000NRG23151120220652258
|
15/11/2022
|
RAJ KARAN
|
3158028WL058361
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635930765
|
|
RAJKARAN S/O JANATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/133-A
(BATANHIT)
|
3158028000NRG23151120220652259
|
15/11/2022
|
Rambahal
|
3158028WL058361
|
Rambahal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635930764
|
|
RAM BAHAL S/O KALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/137
(BATANHIT)
|
3158028000NRG23151120220652260
|
15/11/2022
|
Rajkumar
|
3158028WL058361
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635930762
|
|
RAJ KUMAR S/O BABA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/144
(BATANHIT)
|
3158028000NRG23151120220652261
|
15/11/2022
|
TARA DEVI
|
3158028WL058361
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635930767
|
|
TARA DEVI W/O GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/15
(BATANHIT)
|
3158028000NRG23151120220652262
|
15/11/2022
|
Radheshyam
|
3158028WL058361
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635930759
|
|
RADHE SHYAM SAROJ S/O GAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/184
(BATANHIT)
|
3158028000NRG23151120220652263
|
15/11/2022
|
Dayaram
|
3158028WL058361
|
Dayaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635930761
|
|
DAYARAM SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/246
(BATANHIT)
|
3158028000NRG23151120220652264
|
15/11/2022
|
DEVENDRA KUMAR PATEL
|
3158028WL058361
|
DEVENDRA KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635930763
|
|
MR DEVENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-024-002/47-A
(BATANHIT)
|
3158028000NRG23151120220652267
|
15/11/2022
|
Avadhnarayan
|
3158028WL058361
|
Avadhnarayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635930760
|
|
AWADH NARAYAN SAROJ S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|