|
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-58-028-067-001/102-A
(CHAUKI KALA)
|
3158028000NRG23230720220353533
|
23/07/2022
|
CHANDRESH KUMAR
|
3158028WL032157
|
CHANDRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880615228
|
|
CHANDRESH KUMAR VISVAKARMA S/O BHARAT LA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/185
(CHAUKI KALA)
|
3158028000NRG23230720220353534
|
23/07/2022
|
AMRIT LAL
|
3158028WL032157
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880615227
|
|
AMRIT LAL S/O SHIV NATH CHAUKI KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/211
(CHAUKI KALA)
|
3158028000NRG23230720220353536
|
23/07/2022
|
GENA DEVI
|
3158028WL032157
|
GENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880615229
|
|
KAMTA PRASAD YADAV & SMT.GENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/91
(CHAUKI KALA)
|
3158028000NRG23230720220353542
|
23/07/2022
|
CHAMPA DEVI
|
3158028WL032157
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880615226
|
|
CHAMPA DEVI W/O GOURI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|