|
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-58-028-058-002/007
(KOTHARI)
|
3158028000NRG23181120220660567
|
18/11/2022
|
VINAY KUMAR
|
3158028WL059005
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653389780
|
|
VINAY KUMAR S/O DEO RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/008
(KOTHARI)
|
3158028000NRG23181120220660568
|
18/11/2022
|
PANNALAL
|
3158028WL059005
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653389781
|
|
PANNA LAL HARIJAN S/O RAM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/013
(KOTHARI)
|
3158028000NRG23181120220660569
|
18/11/2022
|
SURSATI
|
3158028WL059005
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653389779
|
|
MRS SURSATI DEVI WORAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/199
(KOTHARI)
|
3158028000NRG23181120220660574
|
18/11/2022
|
SHRI PATI
|
3158028WL059005
|
SHRI PATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653389782
|
|
Shreepati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-058-002/025
(KOTHARI)
|
3158028000NRG23181120220660570
|
18/11/2022
|
RAM CHANDAR
|
3158028WL059005
|
RAM CHANDAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6653389778
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|