|
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-58-028-067-001/058
(CHAUKI KALA)
|
3158028000NRG23230820220471054
|
23/08/2022
|
NAURANGI
|
3158028WL041332
|
NAURANGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279066000
|
|
NAURAGI DEVI W/O BASANTLAL CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/069
(CHAUKI KALA)
|
3158028000NRG23230820220471055
|
23/08/2022
|
kanhaiya lal bind
|
3158028WL041332
|
kanhaiya lal bind
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279066004
|
|
KANIYA LAL S/O RAMHALORAN CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/185
(CHAUKI KALA)
|
3158028000NRG23230820220471056
|
23/08/2022
|
AMRIT LAL
|
3158028WL041332
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279066001
|
|
AMRIT LAL S/O SHIV NATH CHAUKI KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/202
(CHAUKI KALA)
|
3158028000NRG23230820220471059
|
23/08/2022
|
RAJU
|
3158028WL041332
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279066002
|
|
RAJU BIND S/O BHULLU BIND CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/211
(CHAUKI KALA)
|
3158028000NRG23230820220471061
|
23/08/2022
|
GENA DEVI
|
3158028WL041332
|
GENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279066003
|
|
KAMTA PRASAD YADAV & SMT.GENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/237
(CHAUKI KALA)
|
3158028000NRG23230820220471062
|
23/08/2022
|
CHANDRA JEET KUMAR
|
3158028WL041332
|
CHANDRA JEET KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279066005
|
|
CHANDRAJEET
|
UCO BANK(607066)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/272
(CHAUKI KALA)
|
3158028000NRG23230820220471064
|
23/08/2022
|
Amrit Lal Bind
|
3158028WL041332
|
Amrit Lal Bind
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279066006
|
|
MR AMRIT LAL BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|