|
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-58-028-031-003/21
(ALAPUR KARAURA)
|
3158028000NRG23210720220341496
|
21/07/2022
|
GEETA
|
3158028WL031348
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875909008
|
|
GEETA DEVI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/24
(ALAPUR KARAURA)
|
3158028000NRG23210720220341497
|
21/07/2022
|
BINDU
|
3158028WL031348
|
BINDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875909007
|
|
Vindu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/27
(ALAPUR KARAURA)
|
3158028000NRG23210720220341499
|
21/07/2022
|
RAJESH KUMAR
|
3158028WL031348
|
RAJESH KUMAR
|
00415
|
SBIN0001686
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875909011
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/35
(ALAPUR KARAURA)
|
3158028000NRG23210720220341501
|
21/07/2022
|
MANSHA DEVI
|
3158028WL031348
|
MANSHA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875909009
|
|
MANSHA DEVI W/O DHARM RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-031-003/40
(ALAPUR KARAURA)
|
3158028000NRG23210720220341502
|
21/07/2022
|
RANA
|
3158028WL031348
|
RANA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875909010
|
|
MR RANA SO RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|