|
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-45-026-021-001/072
(मुड़पेला)
|
3145026000NRG22300320220730318
|
05/04/2022
|
DEVARIKA
|
3145026WL127978
|
DEVARIKA
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734918
|
|
DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-021-001/072
(मुड़पेला)
|
3145026000NRG22300320220730317
|
05/04/2022
|
RENU
|
3145026WL127978
|
RENU
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734917
|
|
RENU URF RANNO DEVI W/O DWARIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-021-001/075
(मुड़पेला)
|
3145026000NRG22300320220730319
|
05/04/2022
|
KUSUM
|
3145026WL127978
|
KUSUM
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734916
|
|
KUSUM PAPPOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-021-002/319
(मुड़पेला)
|
3145026000NRG22300320220730325
|
05/04/2022
|
SHIV SHANKAR
|
3145026WL127978
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734915
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|