|
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-58-028-042-002/052
(GODHANA)
|
3158028000NRG23261120220678386
|
28/11/2022
|
RAMCHANDRA
|
3158028WL060492
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912230825
|
|
RAM CHANDRA S/O LATE LALJI PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/71
(GODHANA)
|
3158028000NRG23261120220678395
|
28/11/2022
|
MAHENDRA
|
3158028WL060492
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912230826
|
|
MAHENDRA S/O MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/71
(GODHANA)
|
3158028000NRG23261120220678396
|
28/11/2022
|
MAYA DEVI
|
3158028WL060492
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912230824
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/72
(GODHANA)
|
3158028000NRG23261120220678397
|
28/11/2022
|
Salikram
|
3158028WL060492
|
Salikram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912230827
|
|
SALIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-042-002/81
(GODHANA)
|
3158028000NRG23261120220678398
|
28/11/2022
|
Lalbahadur
|
3158028WL060492
|
Lalbahadur
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912230828
|
|
LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|