|
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-45-026-060-001/066
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409541
|
08/10/2022
|
KRISHNANAND
|
3145026WL056558
|
KRISHNANAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548240169
|
|
KRISNA NAND S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-060-001/069
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409543
|
08/10/2022
|
PRABHAWATI DEVI
|
3145026WL056558
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548240167
|
|
PRABHA KUMARI W/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-060-001/073
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409545
|
08/10/2022
|
ARVIND KUMAR
|
3145026WL056558
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548240168
|
|
MR ARAVIND ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-060-001/073
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409544
|
08/10/2022
|
PHOOLKUMARI
|
3145026WL056558
|
PHOOLKUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548240170
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-060-001/095
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409546
|
08/10/2022
|
CHIRAUNJI LAL
|
3145026WL056558
|
CHIRAUNJI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548240166
|
|
CHIRAUNJI LAL S/O SHUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|