|
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-58-028-022-002/170
(BODEPUR)
|
3158028000NRG23160620220154087
|
16/06/2022
|
RAMDEEN
|
3158028WL018287
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445792671
|
|
Ramdin
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/197
(BODEPUR)
|
3158028000NRG23160620220154090
|
16/06/2022
|
LALLAN
|
3158028WL018287
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445792670
|
|
Lallan
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/24
(BODEPUR)
|
3158028000NRG23160620220154092
|
16/06/2022
|
ANWARI
|
3158028WL018287
|
ANWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445792669
|
|
Anvari
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/27-a
(BODEPUR)
|
3158028000NRG23160620220154093
|
16/06/2022
|
MEHADI
|
3158028WL018287
|
MEHADI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445792672
|
|
Menhadi Hasan
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/28
(BODEPUR)
|
3158028000NRG23160620220154094
|
16/06/2022
|
RAM ACHABAIR
|
3158028WL018287
|
RAM ACHABAIR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445792673
|
|
RAM ACHHEWAR & MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/179
(BODEPUR)
|
3158028000NRG23160620220154088
|
16/06/2022
|
SHANKAR LAL
|
3158028WL018287
|
SHANKAR LAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2445792668
|
|
MR SHANKAR LAL SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|