|
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-45-026-018-001/038
(बिसहिजनकला)
|
3145026000NRG23060720220194150
|
06/07/2022
|
SHOBH NATH
|
3145026WL026641
|
SHOBH NATH
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008534210
|
|
SHOBH NATH SO CHAITU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-018-001/68
(बिसहिजनकला)
|
3145026000NRG23060720220194156
|
06/07/2022
|
PHOOL KUMARI
|
3145026WL026641
|
PHOOL KUMARI
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008534211
|
|
PHOOL KUMARI DO RAM SEWAK BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|