|
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-58-028-021-002/169
(BANGAW)
|
3158028000NRG23180820220455036
|
18/08/2022
|
CHANDRA KAUSHAL
|
3158028WL040027
|
CHANDRA KAUSHAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230621333
|
|
MR CHANDRAKAUSHAL SO CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/305
(BANGAW)
|
3158028000NRG23180820220455043
|
18/08/2022
|
manju devi
|
3158028WL040027
|
manju devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230621331
|
|
MRS MANJU WO ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/308
(BANGAW)
|
3158028000NRG23180820220455044
|
18/08/2022
|
PRABHAWATI
|
3158028WL040027
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230621332
|
|
Prabhavati
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/314
(BANGAW)
|
3158028000NRG23180820220455045
|
18/08/2022
|
PRADEEP
|
3158028WL040027
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230621329
|
|
PRADEEP SO RAM KHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/320
(BANGAW)
|
3158028000NRG23180820220455046
|
18/08/2022
|
SEETA DEVI
|
3158028WL040027
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230621327
|
|
Sita
|
BANK OF BARODA(606985)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/325
(BANGAW)
|
3158028000NRG23180820220455048
|
18/08/2022
|
ANIL KUMAR
|
3158028WL040027
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230621328
|
|
ANIL KUMAR SO HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/328
(BANGAW)
|
3158028000NRG23180820220455049
|
18/08/2022
|
ARVIND KUMAR
|
3158028WL040027
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230621330
|
|
ARVIND KUMAR S/O RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-021-002/335
(BANGAW)
|
3158028000NRG23180820220455050
|
18/08/2022
|
DILIP KUMAR
|
3158028WL040027
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230621326
|
|
DILEEP KUMAR SO RAM KARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|