|
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-58-028-052-001/007
(KUWARPUR)
|
3158028000NRG23230520220060734
|
23/05/2022
|
Shyamlal
|
3158028WL010129
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627836236
|
|
SHYAM LAL URF SAMAILAL BIND S/O BODHAI B
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/090
(KUWARPUR)
|
3158028000NRG23230520220060736
|
23/05/2022
|
Gulab chandra
|
3158028WL010129
|
Gulab chandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627836235
|
|
GULAB CHAND S/O RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-052-001/118
(KUWARPUR)
|
3158028000NRG23230520220060738
|
23/05/2022
|
Bhullan
|
3158028WL010129
|
Bhullan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627836237
|
|
BHULLAN S/O AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|