|
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-45-026-040-001/042
(सुहास)
|
3145026000NRG23100620220116744
|
10/06/2022
|
PRABHU NATH
|
3145026WL019013
|
PRABHU NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321601015
|
|
PRABHUNATH SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-040-001/045
(सुहास)
|
3145026000NRG23100620220116745
|
10/06/2022
|
LAKSHMIKANT
|
3145026WL019013
|
LAKSHMIKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2321601014
|
|
LAKXHMI NARAYAN S O KRISHNA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|