|
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-58-028-043-002/122
(CHAUKI KHURD)
|
3158028000NRG23121220220718751
|
12/12/2022
|
NAMKEEN
|
3158028WL063828
|
NAMKEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917574528
|
|
NAMKIN S/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/203
(CHAUKI KHURD)
|
3158028000NRG23121220220718752
|
12/12/2022
|
RAJENDRA
|
3158028WL063828
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917574532
|
|
RAJENDRA PRASAD S/O MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/205
(CHAUKI KHURD)
|
3158028000NRG23121220220718753
|
12/12/2022
|
AJAY KUMAR
|
3158028WL063828
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917574529
|
|
AJAY KUMAR SO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/25
(CHAUKI KHURD)
|
3158028000NRG23121220220718754
|
12/12/2022
|
NANHELAL
|
3158028WL063828
|
NANHELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917574527
|
|
NANHELAL S/O RAMHARAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/27
(CHAUKI KHURD)
|
3158028000NRG23121220220718755
|
12/12/2022
|
BHAGIRTHI
|
3158028WL063828
|
BHAGIRTHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917574533
|
|
BHAGIRATHI S/O BALADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/53
(CHAUKI KHURD)
|
3158028000NRG23121220220718756
|
12/12/2022
|
NIRANJAN
|
3158028WL063828
|
NIRANJAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917574530
|
|
NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-043-002/98
(CHAUKI KHURD)
|
3158028000NRG23121220220718757
|
12/12/2022
|
Jitendra
|
3158028WL063828
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917574531
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|