|
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-58-028-020-001/11-A
(SARAIBIKA)
|
3158028000NRG22020420220768729
|
02/04/2022
|
Gujrati
|
3158028WL100586
|
Gujrati
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888986411
|
|
GUJARATI DEVI W/O PUNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/162
(SARAIBIKA)
|
3158028000NRG22020420220768734
|
02/04/2022
|
VIJAY KUMAR MAURYA
|
3158028WL100586
|
VIJAY KUMAR MAURYA
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888986412
|
|
VIJAY KUMAR MAURYA SO KANHAIYA LAL MAURY
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-020-001/65
(SARAIBIKA)
|
3158028000NRG22020420220768744
|
02/04/2022
|
SANTOSH KUMAR
|
3158028WL100586
|
SANTOSH KUMAR
|
00229
|
UBIN0RRBKGS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888986413
|
|
SANTOSH KUMAR S/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|