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-58-028-009-001/1 (SAHIJADPUR)
|
3158028000NRG23061220220705396
|
06/12/2022
|
MEVALAL
|
3158028WL062683
|
MEVALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914193647
|
|
MEWA LAL S/O BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/113 (SAHIJADPUR)
|
3158028000NRG23061220220705397
|
06/12/2022
|
DHANDEI
|
3158028WL062683
|
DHANDEI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914193648
|
|
DHANDEI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/250 (SAHIJADPUR)
|
3158028000NRG23061220220705399
|
06/12/2022
|
RAJENDRA PRASAD
|
3158028WL062683
|
RAJENDRA PRASAD
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914193649
|
|
MR RAJENDRA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/123 (SAHIJADPUR)
|
3158028000NRG23061220220705398
|
06/12/2022
|
PHOOLA DEVI
|
3158028WL062683
|
PHOOLA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914193650
|
|
PHOOLA DEVI W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|