|
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-45-026-050-001/058
(ममोली)
|
3145026000NRG23060720220194434
|
06/07/2022
|
KAMLESH
|
3145026WL026674
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008529897
|
|
KAMLESH S/O JAG DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-050-001/236
(ममोली)
|
3145026000NRG23060720220194436
|
06/07/2022
|
VIDHI NARAYAN
|
3145026WL026674
|
VIDHI NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008529898
|
|
MR VIDHI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-050-001/011
(ममोली)
|
3145026000NRG23060720220194433
|
06/07/2022
|
LALA
|
3145026WL026674
|
LALA
|
00176
|
IDIB000K730
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3008529896
|
|
LALARAM NISHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|