|
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-58-028-055-002/136
(TAJUDDINPUR)
|
3158028000NRG23080920220509191
|
08/09/2022
|
BAKE LAL
|
3158028WL045137
|
BAKE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740966483
|
|
Mr. Banke Lal Patel
|
INDIAN BANK(607105)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-055-006/84
(TAJUDDINPUR)
|
3158028000NRG23080920220509193
|
08/09/2022
|
RAMJANK
|
3158028WL045137
|
RAMJANK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740966484
|
|
RAM JANAK S/O KALOORAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/144
(RASULPUR)
|
3158028000NRG23080920220509194
|
08/09/2022
|
GULAB
|
3158028WL045137
|
GULAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740966486
|
|
GULAB CHAND S/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-055-006/100
(TAJUDDINPUR)
|
3158028000NRG23080920220509192
|
08/09/2022
|
jawahar
|
3158028WL045137
|
jawahar
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740966485
|
|
JAWAHAR LAL S/O BABA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/330
(RASULPUR)
|
3158028000NRG23080920220509202
|
08/09/2022
|
KAMLESH
|
3158028WL045137
|
KAMLESH
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740966487
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|