|
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-58-028-067-001/058
(CHAUKI KALA)
|
3158028000NRG23220620220181904
|
22/06/2022
|
Basant Lal
|
3158028WL020617
|
Basant Lal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2562442531
|
|
BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/058
(CHAUKI KALA)
|
3158028000NRG23220620220181903
|
22/06/2022
|
NAURANGI
|
3158028WL020617
|
NAURANGI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2562442529
|
|
NAURAGI DEVI W/O BASANTLAL CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/185
(CHAUKI KALA)
|
3158028000NRG23220620220181905
|
22/06/2022
|
AMRIT LAL
|
3158028WL020617
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2562442528
|
|
AMRIT LAL S/O SHIV NATH CHAUKI KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/194
(CHAUKI KALA)
|
3158028000NRG23220620220181907
|
22/06/2022
|
HARIPAL
|
3158028WL020617
|
HARIPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2562442532
|
|
HARIPAL S/O MOTILAL YADAV CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/207
(CHAUKI KALA)
|
3158028000NRG23220620220181909
|
22/06/2022
|
ASHA
|
3158028WL020617
|
ASHA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2562442530
|
|
ASHA W/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|