|
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-45-026-021-003/067
(मुड़पेला)
|
3145026000NRG23140620220123835
|
14/06/2022
|
SHYAM LAL
|
3145026WL019967
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443523305
|
|
SHYAM LAL S/O KASHI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-021-003/085
(मुड़पेला)
|
3145026000NRG23140620220123840
|
14/06/2022
|
SANTOSHI DEVI
|
3145026WL019967
|
SANTOSHI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443523307
|
|
Mr. JATA SHANKAR
|
INDIAN BANK(607105)
|
|
3
|
MEJA
|
UP-45-026-021-003/104
(मुड़पेला)
|
3145026000NRG23140620220123845
|
14/06/2022
|
PHOTO DEVI
|
3145026WL019967
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443523306
|
|
FOTO DEVI W/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|