|
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-58-028-076-002/12
(ALAPUR GODHANA)
|
3158028000NRG23290320230907682
|
29/03/2023
|
JAWAHIR LAL
|
3158028WL079820
|
JAWAHIR LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501546001
|
|
JAWAHAR LAL SO SHUIV PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/12
(ALAPUR GODHANA)
|
3158028000NRG23290320230907681
|
29/03/2023
|
MUNNALAL
|
3158028WL079820
|
MUNNALAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501545997
|
|
MUNNALAL S/O SATYAPRSAD ALAPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/17
(ALAPUR GODHANA)
|
3158028000NRG23290320230907683
|
29/03/2023
|
BAIJNATH
|
3158028WL079820
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501545998
|
|
BAIJNATH S/O SYAMA ALAPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/40
(ALAPUR GODHANA)
|
3158028000NRG23290320230907684
|
29/03/2023
|
SAJAI
|
3158028WL079820
|
SAJAI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/04/2023
|
|
0501545999
|
|
SAJAI S/O KHELADI ALAPUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/51
(ALAPUR GODHANA)
|
3158028000NRG23290320230907685
|
29/03/2023
|
BHARAT LAL
|
3158028WL079820
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501546000
|
|
BHART LAL S/O RAMDULAR [ALAPUR]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|