|
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)
|
3158028000NRG23230820220468483
|
23/08/2022
|
RAMASANKAR
|
3158028WL041147
|
RAMASANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279805953
|
|
RAMASHANKAR S/O MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/436
(RASULPUR)
|
3158028000NRG23230820220468489
|
23/08/2022
|
JANKI DEVI
|
3158028WL041147
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279805954
|
|
JANKI DEVI WO SHAILESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/64
(RASULPUR)
|
3158028000NRG23230820220468497
|
23/08/2022
|
RAM JI
|
3158028WL041147
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279805955
|
|
RAMJI BIND S/O BANKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/432
(RASULPUR)
|
3158028000NRG23230820220468485
|
23/08/2022
|
NAGEENA DEVI
|
3158028WL041147
|
NAGEENA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279805961
|
|
Nagina Devi
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/433
(RASULPUR)
|
3158028000NRG23230820220468486
|
23/08/2022
|
SANGEETA
|
3158028WL041147
|
SANGEETA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279805960
|
|
SANGEETA DEVI WO AWDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/434
(RASULPUR)
|
3158028000NRG23230820220468487
|
23/08/2022
|
SUNITA
|
3158028WL041147
|
SUNITA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279805958
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/435
(RASULPUR)
|
3158028000NRG23230820220468488
|
23/08/2022
|
SANGEETA
|
3158028WL041147
|
SANGEETA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279805959
|
|
SANGEETA DEVI WO BRIJBHOOSHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/439
(RASULPUR)
|
3158028000NRG23230820220468490
|
23/08/2022
|
JADAWATI DEVI
|
3158028WL041147
|
JADAWATI DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279805957
|
|
Jadavati
|
BANK OF BARODA(606985)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/448
(RASULPUR)
|
3158028000NRG23230820220468491
|
23/08/2022
|
GEETA DEVI
|
3158028WL041147
|
GEETA DEVI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279805956
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|