|
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-58-028-038-002/074
(UNCHADIH)
|
3158028000NRG23140720220305991
|
14/07/2022
|
pannalal
|
3158028WL028826
|
pannalal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868762929
|
|
PANNA LAL SO SRI NATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/140
(UNCHADIH)
|
3158028000NRG23140720220305992
|
14/07/2022
|
Rajnarayan
|
3158028WL028826
|
Rajnarayan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868762926
|
|
RAJNARYAN S/O RAMPRASAD [DEWAKIPUR]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/155
(UNCHADIH)
|
3158028000NRG23140720220305993
|
14/07/2022
|
LALDEI
|
3158028WL028826
|
LALDEI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868762930
|
|
LALDEEE WO NAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/56
(UNCHADIH)
|
3158028000NRG23140720220305995
|
14/07/2022
|
lalti
|
3158028WL028826
|
lalti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868762927
|
|
MANOJ KUMAR S/O RAMPRSAD UCHADEEH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-038-002/57
(UNCHADIH)
|
3158028000NRG23140720220305996
|
14/07/2022
|
pushpa
|
3158028WL028826
|
pushpa
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868762928
|
|
PUSPA DEVI W/O VIJAY BD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|