|
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-58-028-031-004/132
(ALAPUR KARAURA)
|
3158028000NRG23210720220341571
|
21/07/2022
|
shugana
|
3158028WL031355
|
shugana
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875914911
|
|
SUGHANE DEVI W/O PALE CHAMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/141
(ALAPUR KARAURA)
|
3158028000NRG23210720220341572
|
21/07/2022
|
JAISHEELA
|
3158028WL031355
|
JAISHEELA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875914910
|
|
SHILA DEVI W/O TIMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/156
(ALAPUR KARAURA)
|
3158028000NRG23210720220341573
|
21/07/2022
|
heravati
|
3158028WL031355
|
heravati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875914913
|
|
HIRAWATI DEVI W/O RAMFER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-031-004/234
(ALAPUR KARAURA)
|
3158028000NRG23210720220341574
|
21/07/2022
|
KURBAN ALI
|
3158028WL031355
|
KURBAN ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875914912
|
|
KURWAN ALI S/O SAPHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|