|
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-58-028-022-002/170
(BODEPUR)
|
3158028000NRG23200720220338439
|
20/07/2022
|
RAMDEEN
|
3158028WL031080
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782459
|
|
Ramdin
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/197
(BODEPUR)
|
3158028000NRG23200720220338441
|
20/07/2022
|
LALLAN
|
3158028WL031080
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782458
|
|
Lallan
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/197
(BODEPUR)
|
3158028000NRG23200720220338442
|
20/07/2022
|
NAURANGI
|
3158028WL031080
|
NAURANGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782462
|
|
Naurangi
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/24
(BODEPUR)
|
3158028000NRG23200720220338444
|
20/07/2022
|
ANWARI
|
3158028WL031080
|
ANWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782457
|
|
Anvari
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/27-a
(BODEPUR)
|
3158028000NRG23200720220338446
|
20/07/2022
|
MEHADI
|
3158028WL031080
|
MEHADI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782460
|
|
Menhadi Hasan
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/28
(BODEPUR)
|
3158028000NRG23200720220338447
|
20/07/2022
|
RAM ACHABAIR
|
3158028WL031080
|
RAM ACHABAIR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782461
|
|
RAM ACHHEWAR & MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/179
(BODEPUR)
|
3158028000NRG23200720220338440
|
20/07/2022
|
SHANKAR LAL
|
3158028WL031080
|
SHANKAR LAL
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871782456
|
|
MR SHANKAR LAL SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|