|
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-58-028-061-002/173
(TEKARDIH)
|
3158028000NRG23191120220664936
|
19/11/2022
|
RAJKUMARI
|
3158028WL059356
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655393032
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/191
(TEKARDIH)
|
3158028000NRG23191120220664937
|
19/11/2022
|
SUSHILA DEVI
|
3158028WL059356
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655393031
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/195
(TEKARDIH)
|
3158028000NRG23191120220664938
|
19/11/2022
|
MULAYAM YADAV
|
3158028WL059356
|
MULAYAM YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655393033
|
|
MR MULAYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/263
(TEKARDIH)
|
3158028000NRG23191120220664942
|
19/11/2022
|
ANTIM
|
3158028WL059356
|
ANTIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655393029
|
|
ANTIM SO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/264
(TEKARDIH)
|
3158028000NRG23191120220664943
|
19/11/2022
|
PAPPU
|
3158028WL059356
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655393030
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|