|
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-58-028-068-001/004
(AGHUWA)
|
3158028000NRG23150720220313046
|
15/07/2022
|
Harischandra
|
3158028WL029280
|
Harischandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868833083
|
|
HARISCHADRA S/O CHIRAKU AGHUA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-068-001/016
(AGHUWA)
|
3158028000NRG23150720220313047
|
15/07/2022
|
RAM KHELAVAN
|
3158028WL029280
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868833084
|
|
RAM KHELAVAN S/O LAL SAHAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/116
(AGHUWA)
|
3158028000NRG23150720220313048
|
15/07/2022
|
JHAPPU
|
3158028WL029280
|
JHAPPU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868833086
|
|
JHAPPU S/O MURLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/32
(AGHUWA)
|
3158028000NRG23150720220313052
|
15/07/2022
|
vijay pal
|
3158028WL029280
|
vijay pal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868833085
|
|
VIJAI LAL S/O RAM ISARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-068-002/52
(AGHUWA)
|
3158028000NRG23150720220313053
|
15/07/2022
|
KAMLESH
|
3158028WL029280
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868833082
|
|
KAMLESH KUMAR S/O BIJAYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|