|
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-45-026-008-003/036
(हरदिहा)
|
3145026000NRG23040120230533933
|
04/01/2023
|
KUHARI DEVI
|
3145026WL073172
|
KUHARI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058787696
|
|
KUHARI DEVI W/O SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-008-003/036
(हरदिहा)
|
3145026000NRG23040120230533932
|
04/01/2023
|
SHANKAR LAL
|
3145026WL073172
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058787699
|
|
SHANKAR LAL KORI SO RAM DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-008-003/039
(हरदिहा)
|
3145026000NRG23040120230533934
|
04/01/2023
|
SABHAJEET
|
3145026WL073172
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058787695
|
|
SABHA JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-008-003/107
(हरदिहा)
|
3145026000NRG23040120230533936
|
04/01/2023
|
SHIV PRASAD
|
3145026WL073172
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058787698
|
|
SHIV PRASAD S/O SUKARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-008-003/189
(हरदिहा)
|
3145026000NRG23040120230533937
|
04/01/2023
|
BAIJU LAL
|
3145026WL073172
|
BAIJU LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058787697
|
|
BAIJU S/O SHIV JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|