|
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-45-026-042-001/267
(चपरो)
|
3145026000NRG23280520220081269
|
28/05/2022
|
KAVITA
|
3145026WL014697
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884564589
|
|
KAVITA DEVI WO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-042-002/195
(चपरो)
|
3145026000NRG23280520220081284
|
28/05/2022
|
HARI LAL
|
3145026WL014697
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884564588
|
|
HARI LAL S/O RAM JIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-042-001/271
(चपरो)
|
3145026000NRG23280520220081271
|
28/05/2022
|
KALPANA DEVI
|
3145026WL014697
|
KALPANA DEVI
|
00415
|
SBIN0015510
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884564587
|
|
MRS KALPANADEVI WO RAJUPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|