|
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-58-028-062-003/126
(PAKARI)
|
3158028000NRG23191120220665501
|
19/11/2022
|
JOKHAN
|
3158028WL059402
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656707609
|
|
JOKHAN S/O SRINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-062-003/195
(PAKARI)
|
3158028000NRG23191120220665502
|
19/11/2022
|
SANTRA DEVI
|
3158028WL059402
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656707608
|
|
SANTRA DEVI W/O RAM GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-062-003/23
(PAKARI)
|
3158028000NRG23191120220665503
|
19/11/2022
|
satairam
|
3158028WL059402
|
satairam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656707611
|
|
SATAI S/O MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-062-003/5
(PAKARI)
|
3158028000NRG23191120220665505
|
19/11/2022
|
Siyaram
|
3158028WL059402
|
Siyaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6656707610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|