|
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-45-026-042-002/136
(चपरो)
|
3145026000NRG23210720220238959
|
22/07/2022
|
SUNEETA DEVI
|
3145026WL030585
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877380136
|
|
SUNITA DEVI W/O SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-042-002/205
(चपरो)
|
3145026000NRG23210720220238960
|
22/07/2022
|
RAJENDRA PRASAD
|
3145026WL030585
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877380138
|
|
RAJENDRA PRASAD S O JAGDAMBA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-042-003/073
(चपरो)
|
3145026000NRG23210720220238963
|
22/07/2022
|
RAM SUNDAR
|
3145026WL030585
|
RAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877380137
|
|
RAM SUNDER SO RAM GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-042-002/277
(चपरो)
|
3145026000NRG23210720220238961
|
22/07/2022
|
ARUNA DEVI
|
3145026WL030585
|
ARUNA DEVI
|
00415
|
SBIN0009309
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877380139
|
|
MRS ARUNADEVI WO RAJEADRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|