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-58-028-071-002/156 (RAMPUR CHOUTHAR)
|
3158028000NRG23021120220627505
|
02/11/2022
|
Santosh Kumar
|
3158028WL056376
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615039198
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/007 (RAMPUR CHOUTHAR)
|
3158028000NRG23021120220627506
|
02/11/2022
|
CHAMPA DEVI
|
3158028WL056376
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615039194
|
|
CHAMPA DEVI W/O CHAMELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/031 (RAMPUR CHOUTHAR)
|
3158028000NRG23021120220627507
|
02/11/2022
|
RAM KISHOR
|
3158028WL056376
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615039196
|
|
RAMKISOR YADAV S/O SUKHAI YADAV SHEKHJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/102 (RAMPUR CHOUTHAR)
|
3158028000NRG23021120220627508
|
02/11/2022
|
RakeshKumar
|
3158028WL056376
|
RakeshKumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615039197
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-071-003/103 (RAMPUR CHOUTHAR)
|
3158028000NRG23021120220627509
|
02/11/2022
|
shonae
|
3158028WL056376
|
shonae
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615039195
|
|
SONAI VANVASI S/O NOHAR R/O CHAUTHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|