|
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-45-026-042-001/124
(चपरो)
|
3145026000NRG23110820220297551
|
11/08/2022
|
PARWATI DEVI
|
3145026WL036554
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033960489
|
|
PARWATI DEVI W/O INDRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-042-001/125
(चपरो)
|
3145026000NRG23110820220297552
|
11/08/2022
|
SARITA DEVI
|
3145026WL036554
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033960491
|
|
SARITA DEVI WO JHEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-042-002/004
(चपरो)
|
3145026000NRG23110820220297557
|
11/08/2022
|
SUBEDAR
|
3145026WL036554
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4033960488
|
|
SUBEDAR SO BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-042-002/036
(चपरो)
|
3145026000NRG23110820220297558
|
11/08/2022
|
NATHURAM
|
3145026WL036554
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4033960490
|
|
NATHURAM S/O KALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-042-001/113
(चपरो)
|
3145026000NRG23110820220297550
|
11/08/2022
|
PREMA DEVI
|
3145026WL036554
|
PREMA DEVI
|
00415
|
SBIN0009309
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4033960487
|
|
GULABA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|