|
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-58-028-049-001/10
(JUDAUPUR)
|
3158028000NRG23021220220695663
|
02/12/2022
|
pramila
|
3158028WL061842
|
pramila
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912957343
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/106-A
(JUDAUPUR)
|
3158028000NRG23021220220695665
|
02/12/2022
|
JILEDAR
|
3158028WL061842
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912957340
|
|
JILEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/15
(JUDAUPUR)
|
3158028000NRG23021220220695667
|
02/12/2022
|
Badelal
|
3158028WL061842
|
Badelal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912957339
|
|
BADE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/216
(JUDAUPUR)
|
3158028000NRG23021220220695668
|
02/12/2022
|
sheela
|
3158028WL061842
|
sheela
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912957344
|
|
SHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/23
(JUDAUPUR)
|
3158028000NRG23021220220695669
|
02/12/2022
|
JOKHAN
|
3158028WL061842
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912957342
|
|
JOKHAN S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/30
(JUDAUPUR)
|
3158028000NRG23021220220695673
|
02/12/2022
|
chamela
|
3158028WL061842
|
chamela
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912957341
|
|
SHIV KUMAR S/O DWARIKA PRASAD JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/32
(JUDAUPUR)
|
3158028000NRG23021220220695677
|
02/12/2022
|
Sohanlal
|
3158028WL061842
|
Sohanlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912957338
|
|
SOHAN SAROJ S/O PANCHU SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-049-001/70
(JUDAUPUR)
|
3158028000NRG23021220220695681
|
02/12/2022
|
LULUR
|
3158028WL061842
|
LULUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912957337
|
|
LULLUR S/O PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|