|
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-58-028-022-002/170
(BODEPUR)
|
3158028000NRG23050720220249237
|
05/07/2022
|
RAMDEEN
|
3158028WL024967
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916957434
|
|
Ramdin
|
BANK OF BARODA(606985)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/197
(BODEPUR)
|
3158028000NRG23050720220249239
|
05/07/2022
|
LALLAN
|
3158028WL024967
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916957437
|
|
Lallan
|
BANK OF BARODA(606985)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/24
(BODEPUR)
|
3158028000NRG23050720220249242
|
05/07/2022
|
ANWARI
|
3158028WL024967
|
ANWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916957433
|
|
Anvari
|
BANK OF BARODA(606985)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/27-a
(BODEPUR)
|
3158028000NRG23050720220249243
|
05/07/2022
|
MEHADI
|
3158028WL024967
|
MEHADI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916957435
|
|
Menhadi Hasan
|
BANK OF BARODA(606985)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-022-002/28
(BODEPUR)
|
3158028000NRG23050720220249244
|
05/07/2022
|
RAM ACHABAIR
|
3158028WL024967
|
RAM ACHABAIR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916957436
|
|
RAM ACHHEWAR & MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|