|
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-58-028-071-003/102
(RAMPUR CHOUTHAR)
|
3158028000NRG23060720220257692
|
06/07/2022
|
RakeshKumar
|
3158028WL025453
|
RakeshKumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914553
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/103
(RAMPUR CHOUTHAR)
|
3158028000NRG23060720220257693
|
06/07/2022
|
shonae
|
3158028WL025453
|
shonae
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914552
|
|
SONAI VANVASI S/O NOHAR R/O CHAUTHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/159
(RAMPUR CHOUTHAR)
|
3158028000NRG23060720220257694
|
06/07/2022
|
Sahab Lal
|
3158028WL025453
|
Sahab Lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914554
|
|
SAHAB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/193
(RAMPUR CHOUTHAR)
|
3158028000NRG23060720220257695
|
06/07/2022
|
Suraj
|
3158028WL025453
|
Suraj
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914551
|
|
SURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|