|
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-58-028-009-001/145
(SAHIJADPUR)
|
3158028000NRG23191020220603852
|
19/10/2022
|
manju devi
|
3158028WL054269
|
manju devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615794619
|
|
MANJU DEVI W/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/251
(SAHIJADPUR)
|
3158028000NRG23191020220603854
|
19/10/2022
|
INDRAWATI
|
3158028WL054269
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615794622
|
|
IDRAWATI DEVI WO RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/9
(SAHIJADPUR)
|
3158028000NRG23191020220603858
|
19/10/2022
|
BRIJLAL
|
3158028WL054269
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615794620
|
|
BRIJ LAL S/O MUNAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/123
(SAHIJADPUR)
|
3158028000NRG23191020220603850
|
19/10/2022
|
PHOOLA DEVI
|
3158028WL054269
|
PHOOLA DEVI
|
00468
|
UBIN0538388
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615794621
|
|
PHOOLA DEVI W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/247
(SAHIJADPUR)
|
3158028000NRG23191020220603853
|
19/10/2022
|
CHANDA DEVI
|
3158028WL054269
|
CHANDA DEVI
|
00468
|
UBIN0538388
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615794624
|
|
CHANDA DEVI WO NANHKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-009-001/266
(SAHIJADPUR)
|
3158028000NRG23191020220603855
|
19/10/2022
|
SHER BAHAUR
|
3158028WL054269
|
SHER BAHAUR
|
00468
|
UBIN0543276
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615794623
|
|
SHER BAHADUR SO KALP NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|