|
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-58-028-076-001/028
(ALAPUR GODHANA)
|
3158028000NRG23040320230853139
|
04/03/2023
|
urmila devi
|
3158028WL075257
|
urmila devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289458131
|
|
URMILA DEVI WO RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/182
(ALAPUR GODHANA)
|
3158028000NRG23040320230853140
|
04/03/2023
|
SON BARSHA
|
3158028WL075257
|
SON BARSHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289458126
|
|
SONA VARSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/206
(ALAPUR GODHANA)
|
3158028000NRG23040320230853141
|
04/03/2023
|
DHARMENDER
|
3158028WL075257
|
DHARMENDER
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289458128
|
|
DHARMENDRA KUMAR S/O SRI MAN BODH
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/289
(ALAPUR GODHANA)
|
3158028000NRG23040320230853142
|
04/03/2023
|
ANTIMA
|
3158028WL075257
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289458129
|
|
ANTIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/213
(ALAPUR GODHANA)
|
3158028000NRG23040320230853143
|
04/03/2023
|
HARISCHAND
|
3158028WL075257
|
HARISCHAND
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289458127
|
|
HARISHACHANDRA S/O KASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/248
(ALAPUR GODHANA)
|
3158028000NRG23040320230853144
|
04/03/2023
|
RAMJAS
|
3158028WL075257
|
RAMJAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289458132
|
|
RAMJAS S/OM HARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/265
(ALAPUR GODHANA)
|
3158028000NRG23040320230853145
|
04/03/2023
|
SHARADA DEVI
|
3158028WL075257
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289458124
|
|
SHARDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/298
(ALAPUR GODHANA)
|
3158028000NRG23040320230853146
|
04/03/2023
|
SUSHIL KUMAR
|
3158028WL075257
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289458130
|
|
Sushil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/8
(ALAPUR GODHANA)
|
3158028000NRG23040320230853147
|
04/03/2023
|
Geeta
|
3158028WL075257
|
Geeta
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289458125
|
|
GEETA DEVI W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|