|
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-58-028-055-006/133
(TAJUDDINPUR)
|
3158028000NRG23030920220498154
|
07/09/2022
|
RAMASANKAR
|
3158028WL044146
|
RAMASANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742019196
|
|
RAMASHANKAR S/O MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/64
(RASULPUR)
|
3158028000NRG23030920220498168
|
07/09/2022
|
RAM JI
|
3158028WL044146
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742019195
|
|
RAMJI BIND S/O BANKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/448
(RASULPUR)
|
3158028000NRG23030920220498160
|
07/09/2022
|
GEETA DEVI
|
3158028WL044146
|
GEETA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742019194
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|