|
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-58-028-039-001/176
(BHATEWARA)
|
3158028000NRG23200720220336983
|
20/07/2022
|
AWADHESH
|
3158028WL030987
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871787446
|
|
AWADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/011
(BHATEWARA)
|
3158028000NRG23200720220336984
|
20/07/2022
|
RAMSHSMUGH
|
3158028WL030987
|
RAMSHSMUGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871787442
|
|
RAMSAMUJH S/O KEDAR BHATEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/030
(BHATEWARA)
|
3158028000NRG23200720220336985
|
20/07/2022
|
RADHEY SHAYAM
|
3158028WL030987
|
RADHEY SHAYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871787441
|
|
RADHESHYAM S/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/128
(BHATEWARA)
|
3158028000NRG23200720220336987
|
20/07/2022
|
Shiv Prasad
|
3158028WL030987
|
Shiv Prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871787444
|
|
SHIV PRASAD S/O GHALLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/172
(BHATEWARA)
|
3158028000NRG23200720220336991
|
20/07/2022
|
SANTLAL
|
3158028WL030987
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871787443
|
|
SANT LAL S/O- BANARASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/196
(BHATEWARA)
|
3158028000NRG23200720220336992
|
20/07/2022
|
Brijesh Kumar
|
3158028WL030987
|
Brijesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871787445
|
|
BRIJESH KUMAR S/O MULCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/31
(BHATEWARA)
|
3158028000NRG23200720220336994
|
20/07/2022
|
PANTU
|
3158028WL030987
|
PANTU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871787447
|
|
PANTU SO RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/32
(BHATEWARA)
|
3158028000NRG23200720220336995
|
20/07/2022
|
sanjay
|
3158028WL030987
|
sanjay
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871787440
|
|
SANJAI S./O ANGANU BHATEWRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/42
(BHATEWARA)
|
3158028000NRG23200720220336996
|
20/07/2022
|
AMARNATH
|
3158028WL030987
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871787439
|
|
AMARNATH S/O RAMKUBER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|