|
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-45-026-057-001/005
(नेवादा)
|
3145026000NRG23090520220039416
|
09/05/2022
|
SUDHA DEVI
|
3145026WL009459
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271398135
|
|
SUDHA DEVI W/O BANDHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-057-001/216
(नेवादा)
|
3145026000NRG23090520220039407
|
09/05/2022
|
REETA DEVI
|
3145026WL009458
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1271398137
|
|
REETA DEVI W O BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-057-002/079
(नेवादा)
|
3145026000NRG23090520220039412
|
09/05/2022
|
HEERA LAL
|
3145026WL009458
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1271398136
|
|
HEERA LAL SO RAM JIYAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-057-002/204
(नेवादा)
|
3145026000NRG23090520220039413
|
09/05/2022
|
SURYA KALI
|
3145026WL009458
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271398138
|
|
SOORYKALI WO RAJIV KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|