|
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-58-028-016-004/022
(CHHADAN)
|
3158028000NRG23051220220699865
|
05/12/2022
|
MITHLESH DEVI
|
3158028WL062232
|
MITHLESH DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914149845
|
|
MISS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/043
(CHHADAN)
|
3158028000NRG23051220220699866
|
05/12/2022
|
PHOTO DEVI
|
3158028WL062232
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914149844
|
|
MRS PHOTODEVI WO PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/051
(CHHADAN)
|
3158028000NRG23051220220699867
|
05/12/2022
|
RAJENDRA
|
3158028WL062232
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914149840
|
|
RAJENDRA KUMAR S/O-LALTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/067
(CHHADAN)
|
3158028000NRG23051220220699869
|
05/12/2022
|
SARAJU DEVI
|
3158028WL062232
|
SARAJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914149839
|
|
SARAJU DEVI W/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/186
(CHHADAN)
|
3158028000NRG23051220220699870
|
05/12/2022
|
ARIKA DEVI
|
3158028WL062232
|
ARIKA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914149842
|
|
MRS ARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/197
(CHHADAN)
|
3158028000NRG23051220220699871
|
05/12/2022
|
DHARMRAJ
|
3158028WL062232
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914149843
|
|
MR DHARMRAJ GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-016-004/056
(CHHADAN)
|
3158028000NRG23051220220699868
|
05/12/2022
|
SAROJA DEVI
|
3158028WL062232
|
SAROJA DEVI
|
00415
|
SBIN0003617
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914149841
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|