|
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-58-028-076-001/109
(ALAPUR GODHANA)
|
3158028000NRG23030920220498798
|
03/09/2022
|
SANT LAL
|
3158028WL044241
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645725214
|
|
SANTLAL S/O ARJU [HAWLI]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/125
(ALAPUR GODHANA)
|
3158028000NRG23030920220498799
|
03/09/2022
|
UMA SHANKAR
|
3158028WL044241
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645725216
|
|
UMASANKAR S.O RAMSIROMAN HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-001/181
(ALAPUR GODHANA)
|
3158028000NRG23030920220498800
|
03/09/2022
|
Ram Chandar
|
3158028WL044241
|
Ram Chandar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645725213
|
|
RAM CHANDRA S/O KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/126
(ALAPUR GODHANA)
|
3158028000NRG23030920220498802
|
03/09/2022
|
PARSANATH
|
3158028WL044241
|
PARSANATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645725212
|
|
PARAS NATH S/O SHIVKUMAR HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/162
(ALAPUR GODHANA)
|
3158028000NRG23030920220498803
|
03/09/2022
|
BRIJLAL
|
3158028WL044241
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645725217
|
|
BRIJLAL S/O BAHADUR HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/175
(ALAPUR GODHANA)
|
3158028000NRG23030920220498804
|
03/09/2022
|
KALICHARAN
|
3158028WL044241
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645725218
|
|
KALI CHARAN S/O JEETU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/73
(ALAPUR GODHANA)
|
3158028000NRG23030920220498806
|
03/09/2022
|
Tej Bahadur
|
3158028WL044241
|
Tej Bahadur
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645725215
|
|
TEJBAHADUR S/O AMARNTH HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|