|
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-58-028-061-002/173
(TEKARDIH)
|
3158028000NRG23021120220627304
|
02/11/2022
|
RAJKUMARI
|
3158028WL056358
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615033723
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/195
(TEKARDIH)
|
3158028000NRG23021120220627305
|
02/11/2022
|
MULAYAM YADAV
|
3158028WL056358
|
MULAYAM YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615033724
|
|
MR MULAYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/240
(TEKARDIH)
|
3158028000NRG23021120220627306
|
02/11/2022
|
DHANAIRAM
|
3158028WL056358
|
DHANAIRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615033721
|
|
DHANAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/263
(TEKARDIH)
|
3158028000NRG23021120220627309
|
02/11/2022
|
ANTIM
|
3158028WL056358
|
ANTIM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615033722
|
|
ANTIM SO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/265
(TEKARDIH)
|
3158028000NRG23021120220627310
|
02/11/2022
|
SUBEDAR
|
3158028WL056358
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615033725
|
|
SUBEDAR SO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-061-002/70
(TEKARDIH)
|
3158028000NRG23021120220627321
|
02/11/2022
|
SUMITRA
|
3158028WL056358
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615033720
|
|
SUMITRA W/O KALPNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|