|
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-58-028-069-002/030
(BHATHAR)
|
3158028000NRG23040820220402248
|
04/08/2022
|
Sheshamani
|
3158028WL035952
|
Sheshamani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906941357
|
|
SHESMANI S/O SHIVNATH BHATHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/047
(BHATHAR)
|
3158028000NRG23040820220402249
|
04/08/2022
|
Rajesh Kumar
|
3158028WL035952
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906941359
|
|
RAJESH KR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/18
(BHATHAR)
|
3158028000NRG23040820220402251
|
04/08/2022
|
Siddhan
|
3158028WL035952
|
Siddhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906941358
|
|
SIDHANS/O LALA ASARAPHI W/O SIDHAN BHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/440
(BHATHAR)
|
3158028000NRG23040820220402262
|
04/08/2022
|
DHANDEI
|
3158028WL035952
|
DHANDEI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906941355
|
|
DHANAE W/O BECHULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-069-002/088
(BHATHAR)
|
3158028000NRG23040820220402250
|
04/08/2022
|
GEETA
|
3158028WL035952
|
GEETA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906941356
|
|
GEETA WO MARKANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|