|
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-58-028-031-003/3
(ALAPUR KARAURA)
|
3158028000NRG23130620220136735
|
13/06/2022
|
BINDU
|
3158028WL017046
|
BINDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448172994
|
|
Bindu
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/8
(ALAPUR KARAURA)
|
3158028000NRG23130620220136753
|
13/06/2022
|
ANITA DEVI
|
3158028WL017058
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2448172993
|
|
ANITA DEVI W/O MUKUND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-054-002/138
(KODHA)
|
3158028000NRG23130620220136754
|
13/06/2022
|
KAMLA SHANKAR
|
3158028WL017059
|
KAMLA SHANKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2448172995
|
|
GULABI DEVI W/O KAMLA SHANKAR & KAMLA SH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/265
(TEKARDIH)
|
3158028000NRG23130620220136749
|
13/06/2022
|
SUBEDAR
|
3158028WL017056
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2448172996
|
|
SUBEDAR SO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|