|
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)
|
3145026000NRG23310820220343748
|
31/08/2022
|
PANNA LAL
|
3145026WL045784
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419318009
|
|
PANNALALS/OKHELADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-021-003/070
(मुड़पेला)
|
3145026000NRG23310820220343751
|
31/08/2022
|
BHOLA NATH
|
3145026WL045784
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419318006
|
|
BHOLANATHS/OMANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-021-003/184
(मुड़पेला)
|
3145026000NRG23310820220343754
|
31/08/2022
|
SONPATTI DEVI
|
3145026WL045784
|
SONPATTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419318008
|
|
SONPATTI DEVI W/O KRISHNA GOPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-021-003/354
(मुड़पेला)
|
3145026000NRG23310820220343762
|
31/08/2022
|
SHIVLAL
|
3145026WL045784
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419318007
|
|
SHIV LAL SO DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|