|
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
|
MEJA
|
UP-45-026-021-001/152
(मुड़पेला)
|
3145026000NRG23250520220073518
|
25/05/2022
|
GEETA DEVI
|
3145026WL014048
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1820536624
|
|
GITA DEVI W/O RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-021-001/152
(मुड़पेला)
|
3145026000NRG23250520220073517
|
25/05/2022
|
RAMESH CHANDRA
|
3145026WL014048
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1820536625
|
|
RAMESH CHANDRA S/O LALAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|