|
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-45-026-021-003/285
(मुड़पेला)
|
3145026000NRG23281220220526133
|
28/12/2022
|
RAMPATI
|
3145026WL072049
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058822556
|
|
RAM PATI WO SARJOO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-021-003/354
(मुड़पेला)
|
3145026000NRG23281220220526134
|
28/12/2022
|
SHIVLAL
|
3145026WL072049
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058822557
|
|
SHIV LAL SO DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-021-003/8
(मुड़पेला)
|
3145026000NRG23281220220526137
|
28/12/2022
|
DEEPAK KUMAR
|
3145026WL072049
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058822558
|
|
DEEPAK KUMAR SHUKLA SO DAYA SHANKER SHUK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|