|
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-58-028-054-001/113
(KODHA)
|
3158028000NRG22020420220768746
|
02/04/2022
|
RAMCHANDRA
|
3158028WL100587
|
RAMCHANDRA
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888981110
|
|
RAMCHANDRA S/O RAMKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/145
(KODHA)
|
3158028000NRG22020420220768747
|
02/04/2022
|
RAJENDRA PRASAD
|
3158028WL100587
|
RAJENDRA PRASAD
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888981113
|
|
RAJENDRA PRASAD S/O LT RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/32
(KODHA)
|
3158028000NRG22020420220768748
|
02/04/2022
|
BECHANRAM
|
3158028WL100587
|
BECHANRAM
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888981114
|
|
BECHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-054-001/62
(KODHA)
|
3158028000NRG22020420220768759
|
02/04/2022
|
POONAM
|
3158028WL100587
|
POONAM
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888981111
|
|
POONAM DEVI W/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-054-002/144
(KODHA)
|
3158028000NRG22020420220768763
|
02/04/2022
|
MOLAI RAM
|
3158028WL100587
|
MOLAI RAM
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888981112
|
|
MOLAIRAM S/O RAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|