|
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-58-028-068-002/116
(AGHUWA)
|
3158028000NRG23020620220092028
|
02/06/2022
|
JHAPPU
|
3158028WL013176
|
JHAPPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060058648
|
|
JHAPPU S/O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/24
(AGHUWA)
|
3158028000NRG23020620220092037
|
02/06/2022
|
SHOBHANATH
|
3158028WL013176
|
SHOBHANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060058650
|
|
SHOBHNATH S/O RAMASHANKAR AGHUWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/32
(AGHUWA)
|
3158028000NRG23020620220092040
|
02/06/2022
|
vijay pal
|
3158028WL013176
|
vijay pal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060058649
|
|
VIJAI LAL S/O RAM ISARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/43
(AGHUWA)
|
3158028000NRG23020620220092041
|
02/06/2022
|
RAJKUMAR
|
3158028WL013176
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060058651
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/45
(AGHUWA)
|
3158028000NRG23020620220092042
|
02/06/2022
|
MITHAILAL
|
3158028WL013176
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060058647
|
|
MR MITHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/7
(AGHUWA)
|
3158028000NRG23020620220092044
|
02/06/2022
|
NANDALAL
|
3158028WL013176
|
NANDALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060058646
|
|
NAND LAL S/O RAJARAM AGAHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|