|
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-58-028-057-001/106
(KORMALPUR)
|
3158028000NRG23291020220618144
|
29/10/2022
|
MANJU
|
3158028WL055614
|
MANJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616649286
|
|
MANJU DEVI W/O NANHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-057-001/35
(KORMALPUR)
|
3158028000NRG23291020220618148
|
29/10/2022
|
DHARMA DEVI
|
3158028WL055614
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616649283
|
|
DHARMA
|
ICICI BANK LTD(508534)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-057-001/87
(KORMALPUR)
|
3158028000NRG23291020220618149
|
29/10/2022
|
RAJENDRA PRASAD
|
3158028WL055614
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616649287
|
|
RAJENDRA PD S/O JAWAHIR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/1
(KORMALPUR)
|
3158028000NRG23291020220618151
|
29/10/2022
|
RAJMANI
|
3158028WL055614
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616649285
|
|
RAJMAN S/O RAGHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-057-004/26
(KORMALPUR)
|
3158028000NRG23291020220618158
|
29/10/2022
|
BUNELA
|
3158028WL055614
|
BUNELA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616649284
|
|
BUNELA DEVI W/O RAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|