|
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-58-028-039-002/011
(BHATEWARA)
|
3158028000NRG23100820220426730
|
10/08/2022
|
RAMSHSMUGH
|
3158028WL037638
|
RAMSHSMUGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027314309
|
|
RAMSAMUJH S/O KEDAR BHATEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/16
(BHATEWARA)
|
3158028000NRG23100820220426731
|
10/08/2022
|
RAJKUMAR
|
3158028WL037638
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027314311
|
|
RAJ KUMAR SO DOODHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/196
(BHATEWARA)
|
3158028000NRG23100820220426733
|
10/08/2022
|
Brijesh Kumar
|
3158028WL037638
|
Brijesh Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027314310
|
|
BRIJESH KUMAR S/O MULCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|