|
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-45-026-005-001/205
(कोहड़ार)
|
3145026000NRG23070620220105676
|
07/06/2022
|
RAM BAHADUR
|
3145026WL017995
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224866779
|
|
RAM BAHADUR S/O HARI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-005-001/252
(कोहड़ार)
|
3145026000NRG23070620220105678
|
07/06/2022
|
BADALU
|
3145026WL017995
|
BADALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224866780
|
|
MR BADALU SO MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-005-001/174
(कोहड़ार)
|
3145026000NRG23070620220105675
|
07/06/2022
|
SAROJA DEVI
|
3145026WL017995
|
SAROJA DEVI
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224866781
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|