|
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-58-028-026-001/155
(KOTAWA)
|
3158028000NRG23240620220191015
|
24/06/2022
|
jairam
|
3158028WL021106
|
jairam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611931793
|
|
JAY RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/164
(KOTAWA)
|
3158028000NRG23240620220191017
|
24/06/2022
|
HARGEN
|
3158028WL021106
|
HARGEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611931789
|
|
HARGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/182
(KOTAWA)
|
3158028000NRG23240620220191021
|
24/06/2022
|
RAJBAHADUR
|
3158028WL021106
|
RAJBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611931792
|
|
RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/184
(KOTAWA)
|
3158028000NRG23240620220191022
|
24/06/2022
|
RAMESH
|
3158028WL021106
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611931790
|
|
RAMESH KUMAR BIND
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/191
(KOTAWA)
|
3158028000NRG23240620220191024
|
24/06/2022
|
HARIPRAKASH
|
3158028WL021106
|
HARIPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611931795
|
|
MR HARIPRAKASH SO BABBAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/239
(KOTAWA)
|
3158028000NRG23240620220191028
|
24/06/2022
|
SANTOSH KUMAR
|
3158028WL021106
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611931791
|
|
SANTOSH KUMAR S/O LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/240
(KOTAWA)
|
3158028000NRG23240620220191029
|
24/06/2022
|
RAJENDRA
|
3158028WL021106
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611931794
|
|
RAJENDR PRASAD YADAV S/O BHUKHAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/75
(KOTAWA)
|
3158028000NRG23240620220191031
|
24/06/2022
|
BAJRAN BHADUR
|
3158028WL021106
|
BAJRAN BHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611931788
|
|
BAJRANG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|