|
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-58-028-026-001/321
(KOTAWA)
|
3158028000NRG23110320230863228
|
11/03/2023
|
Subash
|
3158028WL076039
|
Subash
|
00045
|
BARB0MARIYA
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289573156
|
|
SUBHASH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/145
(KOTAWA)
|
3158028000NRG23110320230863208
|
11/03/2023
|
SUNEEL KUMAR
|
3158028WL076039
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573132
|
|
SUNIL KUMAR S/O SABHAJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/15
(KOTAWA)
|
3158028000NRG23110320230863209
|
11/03/2023
|
RAMESH
|
3158028WL076039
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289573131
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/156
(KOTAWA)
|
3158028000NRG23110320230863210
|
11/03/2023
|
KUSUM DEVI
|
3158028WL076039
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289573137
|
|
KUSUM DEVI W/O SHULE CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/194
(KOTAWA)
|
3158028000NRG23110320230863212
|
11/03/2023
|
SHATISH KUMAR
|
3158028WL076039
|
SHATISH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573133
|
|
SATISH KUMAR S/O KEDARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/195
(KOTAWA)
|
3158028000NRG23110320230863213
|
11/03/2023
|
AJAY KUMAR
|
3158028WL076039
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289573136
|
|
AJAY KUMAR S/O BECHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/199
(KOTAWA)
|
3158028000NRG23110320230863214
|
11/03/2023
|
SATISH KUMAR
|
3158028WL076039
|
SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289573130
|
|
SATEESH CHANDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/204
(KOTAWA)
|
3158028000NRG23110320230863215
|
11/03/2023
|
SHIV KUMAR
|
3158028WL076039
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289573135
|
|
SHIV KUMAR S/O HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/217
(KOTAWA)
|
3158028000NRG23110320230863217
|
11/03/2023
|
RAJKUMAR
|
3158028WL076039
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573129
|
|
RAJ KUMAR S/O SURENDR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/217
(KOTAWA)
|
3158028000NRG23110320230863218
|
11/03/2023
|
SURENDRA PRASAD
|
3158028WL076039
|
SURENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289573127
|
|
SURENDR PD S/O RAMNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/224
(KOTAWA)
|
3158028000NRG23110320230863219
|
11/03/2023
|
MOHINI DEVI
|
3158028WL076039
|
MOHINI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289573128
|
|
MANIK CHAND SO DUDHANATH
|
BANK OF BARODA(606985)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/240
(KOTAWA)
|
3158028000NRG23110320230863220
|
11/03/2023
|
RAJENDRA
|
3158028WL076039
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573143
|
|
RAJENDR PRASAD YADAV S/O BHUKHAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/271
(KOTAWA)
|
3158028000NRG23110320230863222
|
11/03/2023
|
Mevalal
|
3158028WL076039
|
Mevalal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573142
|
|
MEVA LAL HAREJAN S/O BHAGELU HAREJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/278
(KOTAWA)
|
3158028000NRG23110320230863223
|
11/03/2023
|
SURENDRA KUMAR
|
3158028WL076039
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289573138
|
|
Surendra Yadav
|
BANK OF BARODA(606985)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/280
(KOTAWA)
|
3158028000NRG23110320230863224
|
11/03/2023
|
Ramsurat
|
3158028WL076039
|
Ramsurat
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573126
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/283
(KOTAWA)
|
3158028000NRG23110320230863225
|
11/03/2023
|
MAHABEER
|
3158028WL076039
|
MAHABEER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289573140
|
|
MR MAHABEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/291
(KOTAWA)
|
3158028000NRG23110320230863226
|
11/03/2023
|
RAHMAT ALI
|
3158028WL076039
|
RAHMAT ALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573141
|
|
RAHAMAT ALI AND MS SHAHJAHAN W/O RAHAMAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/295
(KOTAWA)
|
3158028000NRG23110320230863227
|
11/03/2023
|
DeepaK
|
3158028WL076039
|
DeepaK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573144
|
|
DEEPAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/363
(KOTAWA)
|
3158028000NRG23110320230863236
|
11/03/2023
|
AMIT
|
3158028WL076039
|
AMIT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573145
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/70
(KOTAWA)
|
3158028000NRG23110320230863240
|
11/03/2023
|
JADAVATI
|
3158028WL076039
|
JADAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289573139
|
|
JADAWATI DEVI W/O DEVI DEEN & DEVI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/205
(KOTAWA)
|
3158028000NRG23110320230863216
|
11/03/2023
|
SEEMA DEVI
|
3158028WL076039
|
SEEMA DEVI
|
00176
|
IDIB000M506
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289573160
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/122
(KOTAWA)
|
3158028000NRG23110320230863207
|
11/03/2023
|
RAMPATI
|
3158028WL076039
|
RAMPATI
|
00415
|
SBIN0001686
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289573155
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/355
(KOTAWA)
|
3158028000NRG23110320230863232
|
11/03/2023
|
SANDEEP KUMAR
|
3158028WL076039
|
SANDEEP KUMAR
|
00415
|
SBIN0001686
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289573146
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/358
(KOTAWA)
|
3158028000NRG23110320230863234
|
11/03/2023
|
SAMAR BAHADUR
|
3158028WL076039
|
SAMAR BAHADUR
|
00415
|
SBIN0001686
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573150
|
|
SAMAR BAHADUR YADAV S/O SAHAB LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/366
(KOTAWA)
|
3158028000NRG23110320230863237
|
11/03/2023
|
GAURI DEVI
|
3158028WL076039
|
GAURI DEVI
|
00415
|
SBIN0001686
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289573157
|
|
MRS GAURIKUMARI WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/81
(KOTAWA)
|
3158028000NRG23110320230863241
|
11/03/2023
|
SANGEETA DEVI
|
3158028WL076039
|
SANGEETA DEVI
|
00415
|
SBIN0001686
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573148
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/269
(KOTAWA)
|
3158028000NRG23110320230863221
|
11/03/2023
|
Shiv Prasad
|
3158028WL076039
|
Shiv Prasad
|
00468
|
UBIN0538388
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573159
|
|
SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/344
(KOTAWA)
|
3158028000NRG23110320230863229
|
11/03/2023
|
FOTO DEVI
|
3158028WL076039
|
FOTO DEVI
|
00468
|
UBIN0538388
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289573158
|
|
MRS FOTUDEVI WO SHYAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/346
(KOTAWA)
|
3158028000NRG23110320230863230
|
11/03/2023
|
NILAM
|
3158028WL076039
|
NILAM
|
00468
|
UBIN0538388
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289573152
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/350
(KOTAWA)
|
3158028000NRG23110320230863231
|
11/03/2023
|
RAMESH KUMAR YADAV
|
3158028WL076039
|
RAMESH KUMAR YADAV
|
00468
|
UBIN0538388
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289573149
|
|
RAMESH KUMAR YADAV SO HARGEN YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/357
(KOTAWA)
|
3158028000NRG23110320230863233
|
11/03/2023
|
MITHILESH
|
3158028WL076039
|
MITHILESH
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289573151
|
|
MITHILESH YADAV SO HARI PRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/360
(KOTAWA)
|
3158028000NRG23110320230863235
|
11/03/2023
|
RANJEET KUMAR
|
3158028WL076039
|
RANJEET KUMAR
|
00468
|
UBIN0538388
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289573147
|
|
Ranjeet Kumar
|
BANK OF BARODA(606985)
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/367
(KOTAWA)
|
3158028000NRG23110320230863238
|
11/03/2023
|
VIJAY LUXMI
|
3158028WL076039
|
VIJAY LUXMI
|
00468
|
UBIN0538388
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289573154
|
|
VIJAY LAKSHMI YADAV WO SUBASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/375
(KOTAWA)
|
3158028000NRG23110320230863239
|
11/03/2023
|
LAKSHAMAN KUMAR
|
3158028WL076039
|
LAKSHAMAN KUMAR
|
00468
|
UBIN0538388
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289573153
|
|
MR LAKSHMAN SO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/181
(KOTAWA)
|
3158028000NRG23110320230863211
|
11/03/2023
|
NANDLAL
|
3158028WL076039
|
NANDLAL
|
00468
|
UBIN0541575
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289573134
|
|
NANDLAL S/O SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|