|
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-58-028-068-001/016
(AGHUWA)
|
3158028000NRG22060420220770655
|
06/04/2022
|
RAM KHELAVAN
|
3158028WL100798
|
RAM KHELAVAN
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888998754
|
|
RAM KHELAVAN S/O LAL SAHAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/114
(AGHUWA)
|
3158028000NRG22060420220770657
|
06/04/2022
|
MADINE
|
3158028WL100798
|
MADINE
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888998753
|
|
MADENE S/O CHITAKU SAWIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/116
(AGHUWA)
|
3158028000NRG22060420220770658
|
06/04/2022
|
GHAPU
|
3158028WL100798
|
GHAPU
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888998751
|
|
JHAPPU S/O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/32
(AGHUWA)
|
3158028000NRG22060420220770664
|
06/04/2022
|
vijay pal
|
3158028WL100798
|
vijay pal
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888998752
|
|
VIJAI LAL S/O RAM ISARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/67
(AGHUWA)
|
3158028000NRG22060420220770667
|
06/04/2022
|
SHUBHAKARAN
|
3158028WL100798
|
SHUBHAKARAN
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888998755
|
|
SUBHKARAN MAURYA S/O PYARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/50
(AGHUWA)
|
3158028000NRG22060420220770666
|
06/04/2022
|
Sheshamani
|
3158028WL100798
|
Sheshamani
|
00468
|
UBIN0541575
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888998750
|
|
SHESHMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|