|
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-45-026-060-001/068
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470784
|
18/11/2022
|
LAL BAHADUR
|
3145026WL064581
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673982333
|
|
LAL BAHADUR SO RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-060-003/200
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470792
|
18/11/2022
|
MOHIT KUMAR
|
3145026WL064581
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673982332
|
|
MOHIT KUMAR S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|