|
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-58-028-040-001/005
(CHITAW)
|
3158028000NRG23051120220633986
|
05/11/2022
|
PAPPU
|
3158028WL056937
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631755424
|
|
PAPPU S/O PAYRE CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/013
(CHITAW)
|
3158028000NRG23051120220633987
|
05/11/2022
|
SIYARAM
|
3158028WL056937
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631755425
|
|
SIYARAM S/O PATIRAJ CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/12-A
(CHITAW)
|
3158028000NRG23051120220633989
|
05/11/2022
|
RAM NARESH
|
3158028WL056937
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631755427
|
|
RAMNRESH S/O PATIRAJ CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/159
(CHITAW)
|
3158028000NRG23051120220633992
|
05/11/2022
|
GORE LAL
|
3158028WL056937
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631755423
|
|
GORE LAL PAL S/O MUSAI PAL
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/160
(CHITAW)
|
3158028000NRG23051120220633993
|
05/11/2022
|
MAHENDRA
|
3158028WL056937
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631755426
|
|
MAHENDRA PRASAD S/O BABUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|