|
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-58-028-029-001/279
(KAROUDI)
|
3158028000NRG23050620220099438
|
05/06/2022
|
SUNITA DEVI
|
3158028WL013939
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215930689
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/441
(ALAPUR KARAURA)
|
3158028000NRG23050620220099456
|
05/06/2022
|
SHIKHA
|
3158028WL013945
|
SHIKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215930691
|
|
SHIKHA DEVI W/O ARUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-075-001/042
(KAMASIN)
|
3158028000NRG23050620220099447
|
05/06/2022
|
Baipari
|
3158028WL013942
|
Baipari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215930692
|
|
VAYAPARI S/O MARKANDEY KAMASIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-044-002/95-A
(MADHOPUR)
|
3158028000NRG23050620220099435
|
05/06/2022
|
aitavari devi
|
3158028WL013936
|
aitavari devi
|
00468
|
UBIN0541575
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215930690
|
|
AITAWARI DEVI W/O NANHELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|