|
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-58-028-064-002/110
(UMAPUR)
|
3158028000NRG23220920220545804
|
22/09/2022
|
SANJAY
|
3158028WL048697
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309537519
|
|
SANJAY KUMAR S/O MANGARU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/207
(UMAPUR)
|
3158028000NRG23220920220545808
|
22/09/2022
|
ARVIND KUMAR
|
3158028WL048697
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309537520
|
|
ARVIND KUMAR GAUTAM S/O PANNA LAL GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/207
(UMAPUR)
|
3158028000NRG23220920220545807
|
22/09/2022
|
SHANTRA DEVI
|
3158028WL048697
|
SHANTRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309537521
|
|
SHANTA DEVI W/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-064-002/201
(UMAPUR)
|
3158028000NRG23220920220545806
|
22/09/2022
|
SURENDRA
|
3158028WL048697
|
SURENDRA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309537518
|
|
MR SURENDRAKUMARYADAV SO BALAIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|