|
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-58-028-066-002/016
(RASULPUR)
|
3158028000NRG23291020220617718
|
29/10/2022
|
BANSHARAJ
|
3158028WL055581
|
BANSHARAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616594849
|
|
BANSRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/153
(RASULPUR)
|
3158028000NRG23291020220617719
|
29/10/2022
|
SUMITRA
|
3158028WL055581
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616594851
|
|
SUMINTRA DEVI W/O RAM CHANDAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/69
(RASULPUR)
|
3158028000NRG23291020220617735
|
29/10/2022
|
Isvarlal
|
3158028WL055581
|
Isvarlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616594850
|
|
ISHWAR LAL & SURJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/430
(RASULPUR)
|
3158028000NRG23291020220617721
|
29/10/2022
|
RAMRAJI
|
3158028WL055581
|
RAMRAJI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616594853
|
|
Ramraji
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/437
(RASULPUR)
|
3158028000NRG23291020220617722
|
29/10/2022
|
malti devi
|
3158028WL055581
|
malti devi
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616594854
|
|
Malati
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/443
(RASULPUR)
|
3158028000NRG23291020220617723
|
29/10/2022
|
malti devi
|
3158028WL055581
|
malti devi
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616594852
|
|
Malti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|