|
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-45-026-004-001/030
(पिपरांव)
|
3145026000NRG23161020220425297
|
16/10/2022
|
BHAIYA LAL
|
3145026WL058945
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615013352
|
|
MR BHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-004-001/039
(पिपरांव)
|
3145026000NRG23161020220425298
|
16/10/2022
|
RAMDAS
|
3145026WL058945
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615013353
|
|
RAM DAS S/O JAG NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-004-001/040
(पिपरांव)
|
3145026000NRG23161020220425299
|
16/10/2022
|
CHANDRAKALI
|
3145026WL058945
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615013351
|
|
CHANDRA KALIW/O KINNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-004-001/276
(पिपरांव)
|
3145026000NRG23161020220425300
|
16/10/2022
|
SANGEETA DEVI
|
3145026WL058945
|
SANGEETA DEVI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615013350
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|