|
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-58-028-065-001/268
(PURA FAGUI)
|
3158028000NRG23240520220066258
|
25/05/2022
|
SUKKHU
|
3158028WL010706
|
SUKKHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1820531054
|
|
SUKKHU S/O BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/468
(PURA FAGUI)
|
3158028000NRG23240520220066264
|
25/05/2022
|
GAYTRI DEVI
|
3158028WL010706
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820531055
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-065-001/468
(PURA FAGUI)
|
3158028000NRG23240520220066263
|
25/05/2022
|
KRIPA SHANKAR
|
3158028WL010706
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820531056
|
|
KRIPA SHANKAR SO LAL JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|