|
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-58-028-026-001/103
(KOTAWA)
|
3158028000NRG23051220220701603
|
05/12/2022
|
SUDAMA
|
3158028WL062376
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914201379
|
|
SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/114
(KOTAWA)
|
3158028000NRG23051220220701604
|
05/12/2022
|
girja
|
3158028WL062376
|
girja
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914201383
|
|
GIRJA DEVI W/O BHOLANATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/14
(KOTAWA)
|
3158028000NRG23051220220701607
|
05/12/2022
|
BHARATLAL
|
3158028WL062376
|
BHARATLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914201385
|
|
BHARAT LAL SO RAM SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/140
(KOTAWA)
|
3158028000NRG23051220220701608
|
05/12/2022
|
MAKHANCHU
|
3158028WL062376
|
MAKHANCHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914201384
|
|
MAKHANCHU RAM S/O RAMMURAT & KEVALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/15
(KOTAWA)
|
3158028000NRG23051220220701610
|
05/12/2022
|
RAMESH
|
3158028WL062376
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914201380
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/202
(KOTAWA)
|
3158028000NRG23051220220701612
|
05/12/2022
|
INDRAWATI
|
3158028WL062376
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914201382
|
|
INDRAWATI DEVI W/O HARISHCHAND CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/296
(KOTAWA)
|
3158028000NRG23051220220701614
|
05/12/2022
|
RAJPATI
|
3158028WL062376
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914201381
|
|
RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|