|
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-58-028-067-001/012
(CHAUKI KALA)
|
3158028000NRG23040620220097337
|
04/06/2022
|
CHHOTE LAL
|
3158028WL013685
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215942007
|
|
CHHOTELAL S/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/058
(CHAUKI KALA)
|
3158028000NRG23040620220097339
|
04/06/2022
|
Basant Lal
|
3158028WL013685
|
Basant Lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215942006
|
|
BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/058
(CHAUKI KALA)
|
3158028000NRG23040620220097338
|
04/06/2022
|
NAURANGI
|
3158028WL013685
|
NAURANGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215942005
|
|
NAURAGI DEVI W/O BASANTLAL CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/100
(CHAUKI KALA)
|
3158028000NRG23040620220097340
|
04/06/2022
|
SEWALAL
|
3158028WL013685
|
SEWALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215942003
|
|
SEWA LAL S/O DAN BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/201
(CHAUKI KALA)
|
3158028000NRG23040620220097343
|
04/06/2022
|
Suresh
|
3158028WL013685
|
Suresh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215942004
|
|
SURESH KUMAR S/O AMRITLAL CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/203
(CHAUKI KALA)
|
3158028000NRG23040620220097344
|
04/06/2022
|
FUL CHANDRA
|
3158028WL013685
|
FUL CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215942001
|
|
FULCHANDRA BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/254
(CHAUKI KALA)
|
3158028000NRG23040620220097349
|
04/06/2022
|
LALLU BIND
|
3158028WL013685
|
LALLU BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215942000
|
|
LALLU BIND S/O RAJPATI BIND CHAUKIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-067-001/243
(CHAUKI KALA)
|
3158028000NRG23040620220097348
|
04/06/2022
|
SATYA NARAYAN
|
3158028WL013685
|
SATYA NARAYAN
|
00468
|
UBIN0543802
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2215942002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|