|
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-45-026-008-003/033
(हरदिहा)
|
3145026000NRG23070620220105104
|
07/06/2022
|
SIPAHI LAL
|
3145026WL017951
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224862113
|
|
SIPAHI SO VIDESHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-008-003/039
(हरदिहा)
|
3145026000NRG23070620220105105
|
07/06/2022
|
SABHAJEET
|
3145026WL017951
|
SABHAJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224862115
|
|
SABHA JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-008-003/067
(हरदिहा)
|
3145026000NRG23070620220105099
|
07/06/2022
|
KALLAN DEVI
|
3145026WL017950
|
KALLAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224862112
|
|
KALNI W/O LATE SHRI SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-008-003/081
(हरदिहा)
|
3145026000NRG23070620220105101
|
07/06/2022
|
LALITA
|
3145026WL017950
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862111
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-008-003/543
(हरदिहा)
|
3145026000NRG23070620220105109
|
07/06/2022
|
DINESH KUMAR
|
3145026WL017951
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224862114
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|