|
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-58-028-011-003/098
(DAUDPUR)
|
3158028000NRG23130520220038679
|
13/05/2022
|
Rajmani
|
3158028WL007846
|
Rajmani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373041426
|
|
RAJMANI SO NAGAI
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/103
(DAUDPUR)
|
3158028000NRG23130520220038680
|
13/05/2022
|
Munna lal
|
3158028WL007846
|
Munna lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373041427
|
|
MUNNA LAL SO BANSHIRAM
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/166
(DAUDPUR)
|
3158028000NRG23130520220038682
|
13/05/2022
|
OMPRAKASH
|
3158028WL007846
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373041428
|
|
OM PRAKASH S/O RAM SIZOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-011-002/12
(DAUDPUR)
|
3158028000NRG23130520220038678
|
13/05/2022
|
parasnath bind
|
3158028WL007846
|
parasnath bind
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373041429
|
|
PARAS NATH BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-011-003/203
(DAUDPUR)
|
3158028000NRG23130520220038684
|
13/05/2022
|
PHOOLCHANDR
|
3158028WL007846
|
PHOOLCHANDR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373041430
|
|
PHOOL CHAND BIND AND SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|