|
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-58-028-026-001/114
(KOTAWA)
|
3158028000NRG23230820220471231
|
23/08/2022
|
girja
|
3158028WL041344
|
girja
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279059898
|
|
GIRJA DEVI W/O BHOLANATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/141
(KOTAWA)
|
3158028000NRG23230820220471234
|
23/08/2022
|
prasant
|
3158028WL041344
|
prasant
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279059895
|
|
PRASANT S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/192
(KOTAWA)
|
3158028000NRG23230820220471235
|
23/08/2022
|
MADAN MOHAN
|
3158028WL041344
|
MADAN MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279059894
|
|
MADAN MOHAN SO RAM NANDAN
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/213
(KOTAWA)
|
3158028000NRG23230820220471236
|
23/08/2022
|
MANEESHA KUMAR
|
3158028WL041344
|
MANEESHA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279059896
|
|
MANISH KUMAR CHAMAR S/O HARI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/299
(KOTAWA)
|
3158028000NRG23230820220471237
|
23/08/2022
|
SUKHARAJ
|
3158028WL041344
|
SUKHARAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279059897
|
|
MRS SUKHARAJIDEVI WO AMARNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/64
(KOTAWA)
|
3158028000NRG23230820220471241
|
23/08/2022
|
SHEETAL DEVI
|
3158028WL041344
|
SHEETAL DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279059899
|
|
SHITAL DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-026-001/65
(KOTAWA)
|
3158028000NRG23230820220471242
|
23/08/2022
|
BODAIRAM
|
3158028WL041344
|
BODAIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279059893
|
|
BODAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|