|
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-58-028-027-003/151
(BASAHATA)
|
3158028000NRG23031020220569219
|
03/10/2022
|
RAKESH KUMAR
|
3158028WL051008
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336306733
|
|
RAKESH KUMAR S/O HARIVANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/178
(BASAHATA)
|
3158028000NRG23031020220569220
|
03/10/2022
|
RAMAKANT
|
3158028WL051008
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5336306732
|
|
RAMAKANT GAUTAM S/O PHULARRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-027-003/179
(BASAHATA)
|
3158028000NRG23031020220569221
|
03/10/2022
|
RAJESH KUMAR
|
3158028WL051008
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336306731
|
|
RAJESH KUMAR S/O HARIVANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|