|
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-45-026-004-002/489
(पिपरांव)
|
3145026000NRG23280520220084110
|
28/05/2022
|
RAM SURAT
|
3145026WL015357
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886080762
|
|
RAM SURAT S/O DEV NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-004-002/104
(पिपरांव)
|
3145026000NRG23280520220084102
|
28/05/2022
|
RAJESH
|
3145026WL015357
|
RAJESH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886080763
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-004-002/518
(पिपरांव)
|
3145026000NRG23280520220084111
|
28/05/2022
|
JANGI LAL
|
3145026WL015357
|
JANGI LAL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1886080761
|
|
MR JANGI LAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|