|
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-58-028-066-002/144
(RASULPUR)
|
3158028000NRG23311020220622082
|
31/10/2022
|
GULAB
|
3158028WL055935
|
GULAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616641761
|
|
GULAB CHAND S/O RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/185-A
(RASULPUR)
|
3158028000NRG23311020220622087
|
31/10/2022
|
Umashankar
|
3158028WL055935
|
Umashankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616641760
|
|
UMA SHANKER S/O SARJU PD BIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-066-002/122
(RASULPUR)
|
3158028000NRG23311020220622081
|
31/10/2022
|
RAJKUMARI
|
3158028WL055935
|
RAJKUMARI
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616641762
|
|
RAJKUMARI BIND S/O BIRBAL BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|