|
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-45-026-008-003/019
(हरदिहा)
|
3145026000NRG23290420220023241
|
30/04/2022
|
CHHOTE LAL
|
3145026WL005586
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089845283
|
|
CHHOTE LAL SO KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-008-003/019
(हरदिहा)
|
3145026000NRG23290420220023242
|
30/04/2022
|
KALLU DEVI
|
3145026WL005586
|
KALLU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089845281
|
|
KALUIYA W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-008-003/029
(हरदिहा)
|
3145026000NRG23290420220023244
|
30/04/2022
|
AMRIT LAL
|
3145026WL005586
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089845282
|
|
AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-008-003/076
(हरदिहा)
|
3145026000NRG23290420220023250
|
30/04/2022
|
MALIK
|
3145026WL005588
|
MALIK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089845279
|
|
MALIK SO BAUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-008-003/081
(हरदिहा)
|
3145026000NRG23290420220023252
|
30/04/2022
|
LALITA
|
3145026WL005588
|
LALITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089845280
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|