|
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-58-028-066-002/144
(RASULPUR)
|
3158028000NRG23050720220254607
|
05/07/2022
|
GULAB
|
3158028WL025239
|
GULAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136545
|
|
GULAB CHAND S/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/153
(RASULPUR)
|
3158028000NRG23050720220254608
|
05/07/2022
|
SUMITRA
|
3158028WL025239
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136546
|
|
SUMINTRA DEVI W/O RAM CHANDAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/185-A
(RASULPUR)
|
3158028000NRG23050720220254609
|
05/07/2022
|
Umashankar
|
3158028WL025239
|
Umashankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136544
|
|
UMA SHANKER S/O SARJU PD BIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/431
(RASULPUR)
|
3158028000NRG23050720220254621
|
05/07/2022
|
CHANDRA BALI
|
3158028WL025239
|
CHANDRA BALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966136543
|
|
CHANDRA BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|