|
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-58-028-015-004/189
(PAHADPUR)
|
3158028000NRG23120920220518126
|
12/09/2022
|
Lalta
|
3158028WL045970
|
Lalta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751097704
|
|
LALATA PRASAD S/O HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/66
(PAHADPUR)
|
3158028000NRG23120920220518132
|
12/09/2022
|
SHIVPRASAD
|
3158028WL045970
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751097705
|
|
SHIV PRASAD SAROJ S/O SHIV MURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/347
(PAHADPUR)
|
3158028000NRG23120920220518129
|
12/09/2022
|
DASINDAR
|
3158028WL045970
|
DASINDAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751097706
|
|
MR DASINDAR SO RURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-015-004/383
(PAHADPUR)
|
3158028000NRG23120920220518130
|
12/09/2022
|
GANGARAM
|
3158028WL045970
|
GANGARAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751097707
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|