|
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-58-028-076-002/129
(ALAPUR GODHANA)
|
3158028000NRG23180720220324571
|
18/07/2022
|
KANHATYALAL
|
3158028WL030092
|
KANHATYALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882223839
|
|
KANAIYALAL S/O AMRITLAL HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/151
(ALAPUR GODHANA)
|
3158028000NRG23180720220324572
|
18/07/2022
|
MATASARAN
|
3158028WL030092
|
MATASARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882223845
|
|
MATASARAN BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/151
(ALAPUR GODHANA)
|
3158028000NRG23180720220324573
|
18/07/2022
|
SUSHILA
|
3158028WL030092
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882223841
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/61
(ALAPUR GODHANA)
|
3158028000NRG23180720220324574
|
18/07/2022
|
RAJENDRA PRASAD
|
3158028WL030092
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882223844
|
|
RAJENDRA PRSAD S/O LALBAHADUR HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/62
(ALAPUR GODHANA)
|
3158028000NRG23180720220324575
|
18/07/2022
|
Amar Nath
|
3158028WL030092
|
Amar Nath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882223843
|
|
AMARNATH & JANTEERA W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/77
(ALAPUR GODHANA)
|
3158028000NRG23180720220324576
|
18/07/2022
|
SANTOSH
|
3158028WL030092
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882223840
|
|
SANTOSH KUMAR S/O PRABHUNATH HAWELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-076-002/94
(ALAPUR GODHANA)
|
3158028000NRG23180720220324578
|
18/07/2022
|
MAN BHAWATI
|
3158028WL030092
|
MAN BHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882223842
|
|
MANBHAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|