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-45-026-040-001/044 (सुहास)
|
3145026000NRG23070720220195748
|
07/07/2022
|
SARITA DEVI
|
3145026WL026760
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009823665
|
|
SARITA DEVI WO SAMAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
MEJA
|
UP-45-026-040-001/055 (सुहास)
|
3145026000NRG23070720220195749
|
07/07/2022
|
GAYTRI PRASAD
|
3145026WL026760
|
GAYTRI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009823666
|
|
GAYATRI PASAD S/O TOLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
MEJA
|
UP-45-026-040-001/072 (सुहास)
|
3145026000NRG23070720220195751
|
07/07/2022
|
NEESHA DEVI
|
3145026WL026760
|
NEESHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009823667
|
|
NISHA DEVI WO MULCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|