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-45-026-005-001/274 (कोहड़ार)
|
3145026000NRG23180820220312310
|
18/08/2022
|
PHOOL KUMARI
|
3145026WL039113
|
PHOOL KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230666368
|
|
PHOOLKALI W/O VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
MEJA
|
UP-45-026-005-001/312 (कोहड़ार)
|
3145026000NRG23180820220312311
|
18/08/2022
|
RANIYA
|
3145026WL039113
|
RANIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230666367
|
|
RANYA WO BHUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
MEJA
|
UP-45-026-005-001/343 (कोहड़ार)
|
3145026000NRG23180820220312329
|
18/08/2022
|
KALAWATI
|
3145026WL039116
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230666366
|
|
KALAWATI DEVI W/O LALLAN PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|