|
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-45-026-021-003/062
(मुड़पेला)
|
3145026000NRG23270720220255562
|
27/07/2022
|
PANNA LAL
|
3145026WL032173
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880831866
|
|
PANNALALS/OKHELADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-021-003/070
(मुड़पेला)
|
3145026000NRG23270720220255565
|
27/07/2022
|
BHOLA NATH
|
3145026WL032173
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880831865
|
|
BHOLANATHS/OMANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-021-003/086
(मुड़पेला)
|
3145026000NRG23270720220255567
|
27/07/2022
|
HUB LAL
|
3145026WL032173
|
HUB LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880831867
|
|
HUB LAL SO KALU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-021-003/285
(मुड़पेला)
|
3145026000NRG23270720220255573
|
27/07/2022
|
RAMPATI
|
3145026WL032173
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880831868
|
|
RAM PATI WO SARJOO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|