|
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-45-026-008-003/036
(हरदिहा)
|
3145026000NRG23240920220391743
|
25/09/2022
|
SHANKAR LAL
|
3145026WL054130
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015064468
|
|
SHANKAR LAL KORI SO RAM DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-008-003/199
(हरदिहा)
|
3145026000NRG23240920220391749
|
25/09/2022
|
BIHARI LAL
|
3145026WL054130
|
BIHARI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015064469
|
|
BIHARI LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-008-003/549
(हरदिहा)
|
3145026000NRG23240920220391753
|
25/09/2022
|
ANAR KALI
|
3145026WL054130
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015064467
|
|
ANAR KALI W/O RAJITRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-008-003/549
(हरदिहा)
|
3145026000NRG23240920220391754
|
25/09/2022
|
RAJIT RAM
|
3145026WL054130
|
RAJIT RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015064471
|
|
RAJIT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-008-003/656
(हरदिहा)
|
3145026000NRG23240920220391756
|
25/09/2022
|
SURESH KUMAR
|
3145026WL054130
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015064470
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|