|
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-45-026-049-003/557
(महुलीकला)
|
3145026000NRG23281220220526001
|
28/12/2022
|
SONU SINGH
|
3145026WL072029
|
SONU SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058797310
|
|
SONU SINGH SO UMA KANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-049-003/579
(महुलीकला)
|
3145026000NRG23281220220526004
|
28/12/2022
|
ANOOPAM
|
3145026WL072029
|
ANOOPAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058797309
|
|
ANUPAM YADAV S O RAMA SHANKAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-049-003/580
(महुलीकला)
|
3145026000NRG23281220220526005
|
28/12/2022
|
JITENDRA PRASAD
|
3145026WL072029
|
JITENDRA PRASAD
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058797308
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|