|
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-45-026-008-003/548
(हरदिहा)
|
3145026000NRG23091120220459691
|
09/11/2022
|
RAJ KUMAR
|
3145026WL063140
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631758748
|
|
RAJ KUMAR S/O SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-008-003/549
(हरदिहा)
|
3145026000NRG23091120220459692
|
09/11/2022
|
ANAR KALI
|
3145026WL063140
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631758747
|
|
ANAR KALI W/O RAJITRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-008-003/577
(हरदिहा)
|
3145026000NRG23091120220459693
|
09/11/2022
|
KUSUMI
|
3145026WL063140
|
KUSUMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631758750
|
|
KUSUMI W/O SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-008-003/606
(हरदिहा)
|
3145026000NRG23091120220459694
|
09/11/2022
|
BHARAT
|
3145026WL063140
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631758749
|
|
BHARAT S/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|