|
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-58-028-021-001/116
(BANGAW)
|
3158028000NRG23310520220087636
|
31/05/2022
|
KAMLESH
|
3158028WL012692
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928059905
|
|
KAMLESH PUDDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/119
(BANGAW)
|
3158028000NRG23310520220087637
|
31/05/2022
|
SUNITA DEVI
|
3158028WL012692
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928059902
|
|
SUNITA DEVI WO RAJMOORTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/120
(BANGAW)
|
3158028000NRG23310520220087638
|
31/05/2022
|
SONA DEVI
|
3158028WL012692
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928059903
|
|
SONA DEVI WO LAXMI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/121
(BANGAW)
|
3158028000NRG23310520220087639
|
31/05/2022
|
LAXMI NARAYAN
|
3158028WL012692
|
LAXMI NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928059904
|
|
LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-021-001/37
(BANGAW)
|
3158028000NRG23310520220087650
|
31/05/2022
|
jadawati
|
3158028WL012692
|
jadawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928059901
|
|
JADAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|