|
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-45-026-021-001/005
(मुड़पेला)
|
3145026000NRG23130720220211245
|
13/07/2022
|
BABITA
|
3145026WL028121
|
BABITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866802756
|
|
BABITA WO VIDYADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-021-001/005
(मुड़पेला)
|
3145026000NRG23130720220211244
|
13/07/2022
|
VIDYADHAR
|
3145026WL028121
|
VIDYADHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866802755
|
|
BIDYA DHAR S/O SADHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-021-001/006
(मुड़पेला)
|
3145026000NRG23130720220211246
|
13/07/2022
|
RANG NATH
|
3145026WL028121
|
RANG NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3866802757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|