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-45-026-060-001/051 (तेन्दुआ खुर्द)
|
3145026000NRG23090720220201584
|
09/07/2022
|
RAJ KUMAR
|
3145026WL027172
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873870848
|
|
RAJ KUMAR S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
MEJA
|
UP-45-026-060-001/052 (तेन्दुआ खुर्द)
|
3145026000NRG23090720220201585
|
09/07/2022
|
SHIV KUMAR
|
3145026WL027172
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873870849
|
|
SHIV KUMAR S/O RAM KHELAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
MEJA
|
UP-45-026-060-001/055 (तेन्दुआ खुर्द)
|
3145026000NRG23090720220201586
|
09/07/2022
|
RAMPATI
|
3145026WL027172
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873870847
|
|
RAM PATI S/O GANJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
MEJA
|
UP-45-026-060-003/270 (तेन्दुआ खुर्द)
|
3145026000NRG23090720220201587
|
09/07/2022
|
GUNJAN DEVI
|
3145026WL027172
|
GUNJAN DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873870850
|
|
GUNJAN DEVI WO KAMALESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|