|
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-58-028-067-001/069
(CHAUKI KALA)
|
3158028000NRG23070520220028180
|
07/05/2022
|
kanhaiya lal bind
|
3158028WL006206
|
kanhaiya lal bind
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269958771
|
|
KANIYA LAL S/O RAMHALORAN CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/105
(CHAUKI KALA)
|
3158028000NRG23070520220028181
|
07/05/2022
|
RADHEY SHYAM
|
3158028WL006206
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269958767
|
|
RADHEY SHYAM S/O MATADEEN CHAUKI KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/16
(CHAUKI KALA)
|
3158028000NRG23070520220028182
|
07/05/2022
|
RAM DHAN
|
3158028WL006206
|
RAM DHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269958768
|
|
RMDHAN BIND S/O GOVIND BIND
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/194
(CHAUKI KALA)
|
3158028000NRG23070520220028185
|
07/05/2022
|
HARIPAL
|
3158028WL006206
|
HARIPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269958769
|
|
HARIPAL S/O MOTILAL YADAV CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/211
(CHAUKI KALA)
|
3158028000NRG23070520220028187
|
07/05/2022
|
GENA DEVI
|
3158028WL006206
|
GENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269958770
|
|
KAMTA PRASAD YADAV & SMT.GENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/237
(CHAUKI KALA)
|
3158028000NRG23070520220028190
|
07/05/2022
|
CHANDRA JEET KUMAR
|
3158028WL006206
|
CHANDRA JEET KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269958772
|
|
CHANDRAJEET
|
UCO BANK(607066)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/272
(CHAUKI KALA)
|
3158028000NRG23070520220028192
|
07/05/2022
|
Amrit Lal Bind
|
3158028WL006206
|
Amrit Lal Bind
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269958773
|
|
MR AMRIT LAL BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|