|
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-58-028-038-002/030
(UNCHADIH)
|
3158028000NRG23161120220654510
|
16/11/2022
|
PREMA DEVI
|
3158028WL058510
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635885978
|
|
PREMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/030
(UNCHADIH)
|
3158028000NRG23161120220654509
|
16/11/2022
|
Vanshidhar
|
3158028WL058510
|
Vanshidhar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635885979
|
|
BANSHEELAL S/O RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/140
(UNCHADIH)
|
3158028000NRG23161120220654511
|
16/11/2022
|
Rajnarayan
|
3158028WL058510
|
Rajnarayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635885981
|
|
RAJNARYAN S/O RAMPRASAD [DEWAKIPUR]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/164
(UNCHADIH)
|
3158028000NRG23161120220654512
|
16/11/2022
|
rangile
|
3158028WL058510
|
rangile
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635885982
|
|
RANGELE SO BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/24
(UNCHADIH)
|
3158028000NRG23161120220654514
|
16/11/2022
|
VIJAI
|
3158028WL058510
|
VIJAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635885977
|
|
VIJAY BAHADUR S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/57
(UNCHADIH)
|
3158028000NRG23161120220654517
|
16/11/2022
|
pushpa
|
3158028WL058510
|
pushpa
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635885980
|
|
PUSPA DEVI W/O VIJAY BD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|