|
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-58-028-076-002/129
(ALAPUR GODHANA)
|
3158028000NRG23200520220046273
|
20/05/2022
|
KANHATYALAL
|
3158028WL008837
|
KANHATYALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625444413
|
|
KANAIYALAL S/O AMRITLAL HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/151
(ALAPUR GODHANA)
|
3158028000NRG23200520220046274
|
20/05/2022
|
MATASARAN
|
3158028WL008837
|
MATASARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625444415
|
|
MATASARAN BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/29
(ALAPUR GODHANA)
|
3158028000NRG23200520220046275
|
20/05/2022
|
PHOOL CHAND
|
3158028WL008837
|
PHOOL CHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625444414
|
|
FOOL CHANDRA S/O KADE DEEN R/O HAVELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/62
(ALAPUR GODHANA)
|
3158028000NRG23200520220046276
|
20/05/2022
|
Amar Nath
|
3158028WL008837
|
Amar Nath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625444416
|
|
AMARNATH & JANTEERA W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|