|
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-58-028-061-002/012
(TEKARDIH)
|
3158028000NRG23050720220254555
|
05/07/2022
|
Ramchandar
|
3158028WL025236
|
Ramchandar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146745
|
|
RAM CHANDAR S/O GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/191
(TEKARDIH)
|
3158028000NRG23050720220254556
|
05/07/2022
|
SUSHILA DEVI
|
3158028WL025236
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146752
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/202
(TEKARDIH)
|
3158028000NRG23050720220254557
|
05/07/2022
|
DALJEET
|
3158028WL025236
|
DALJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
11/07/2022
|
|
2966146748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/208
(TEKARDIH)
|
3158028000NRG23050720220254558
|
05/07/2022
|
SHAYAMA DEVI
|
3158028WL025236
|
SHAYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146753
|
|
SHAYAMA DEVI WO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/240
(TEKARDIH)
|
3158028000NRG23050720220254560
|
05/07/2022
|
DHANAIRAM
|
3158028WL025236
|
DHANAIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146749
|
|
DHANAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/266
(TEKARDIH)
|
3158028000NRG23050720220254563
|
05/07/2022
|
AMRIT LAL
|
3158028WL025236
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146751
|
|
AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/266
(TEKARDIH)
|
3158028000NRG23050720220254562
|
05/07/2022
|
USHA DEVI
|
3158028WL025236
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146750
|
|
USHA WO AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/70
(TEKARDIH)
|
3158028000NRG23050720220254571
|
05/07/2022
|
SUMITRA
|
3158028WL025236
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146746
|
|
SUMITRA W/O KALPNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/91
(TEKARDIH)
|
3158028000NRG23050720220254572
|
05/07/2022
|
duija devi
|
3158028WL025236
|
duija devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146747
|
|
DUIJA W/O AWADH NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|