|
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-45-026-042-001/217
(चपरो)
|
3145026000NRG23200820220322163
|
20/08/2022
|
SONA DEVI
|
3145026WL041541
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232275470
|
|
SONA DEVI WO SUDHAKAR PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-042-001/285
(चपरो)
|
3145026000NRG23200820220322165
|
20/08/2022
|
MALTI DEVI
|
3145026WL041541
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232275471
|
|
MALATEE DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-042-002/171
(चपरो)
|
3145026000NRG23200820220322173
|
20/08/2022
|
RAJKALI
|
3145026WL041541
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232275468
|
|
Rajkali
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-042-003/073
(चपरो)
|
3145026000NRG23200820220322174
|
20/08/2022
|
RAM SUNDAR
|
3145026WL041541
|
RAM SUNDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232275469
|
|
RAM SUNDER SO RAM GANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|