|
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-45-026-042-001/212
(चपरो)
|
3145026000NRG23110620220118357
|
11/06/2022
|
HARI SHANKAR
|
3145026WL019165
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2321610514
|
|
HARI SHANKAR PAL SO RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-042-001/263
(चपरो)
|
3145026000NRG23110620220118358
|
11/06/2022
|
SAROJA DEVI
|
3145026WL019165
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2321610515
|
|
SAROJA DEVI W/O HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-042-002/007
(चपरो)
|
3145026000NRG23110620220118367
|
11/06/2022
|
SANJAY
|
3145026WL019166
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321610513
|
|
SANJAI KUMAR S/O NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-042-003/044
(चपरो)
|
3145026000NRG23110620220118365
|
11/06/2022
|
MANJESH
|
3145026WL019165
|
MANJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2321610512
|
|
MANJESH KUMAR S/O NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|