|
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-58-028-039-002/006
(BHATEWARA)
|
3158028000NRG23020320230849914
|
02/03/2023
|
SABHAPATI
|
3158028WL074918
|
SABHAPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289507355
|
|
SABHAPATI S/O JAWAHIR BHATEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/140
(BHATEWARA)
|
3158028000NRG23020320230849915
|
02/03/2023
|
BARAMDEEN
|
3158028WL074918
|
BARAMDEEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289507356
|
|
BRAMDEEN S/O MUTTU BHTEWARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/32
(BHATEWARA)
|
3158028000NRG23020320230849916
|
02/03/2023
|
sanjay
|
3158028WL074918
|
sanjay
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289507357
|
|
SANJAI S./O ANGANU BHATEWRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-039-002/99
(BHATEWARA)
|
3158028000NRG23020320230849917
|
02/03/2023
|
MOLAIRAM
|
3158028WL074918
|
MOLAIRAM
|
00468
|
UBIN0541575
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289507354
|
|
MOLAERAM S/O MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|