|
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-58-028-066-002/017
(RASULPUR)
|
3158028000NRG23130520220039074
|
13/05/2022
|
BEERBAL BIND
|
3158028WL007900
|
BEERBAL BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374367603
|
|
MR VEER BAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/018
(RASULPUR)
|
3158028000NRG23130520220039075
|
13/05/2022
|
BITANA DEVI
|
3158028WL007900
|
BITANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374367604
|
|
BITANA DEVI W/O BAJRANGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/146
(RASULPUR)
|
3158028000NRG23130520220039077
|
13/05/2022
|
AWADESH kumar
|
3158028WL007900
|
AWADESH kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374367601
|
|
AUDHESH KR S/O VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/153
(RASULPUR)
|
3158028000NRG23130520220039078
|
13/05/2022
|
SUMITRA
|
3158028WL007900
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374367607
|
|
SUMINTRA DEVI W/O RAM CHANDAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/156
(RASULPUR)
|
3158028000NRG23130520220039079
|
13/05/2022
|
BANKE LAL
|
3158028WL007900
|
BANKE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374367602
|
|
BANKE LAL S/O SAMALI BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/188
(RASULPUR)
|
3158028000NRG23130520220039080
|
13/05/2022
|
Ramlal
|
3158028WL007900
|
Ramlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374367606
|
|
RAM LAL S/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/122
(RASULPUR)
|
3158028000NRG23130520220039076
|
13/05/2022
|
RAJKUMARI
|
3158028WL007900
|
RAJKUMARI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374367605
|
|
RAJKUMARI BIND S/O BIRBAL BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|