|
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-45-026-035-001/004
(अमोरा)
|
3145026000NRG23111020220416389
|
11/10/2022
|
RAMJI
|
3145026WL057687
|
RAMJI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549833627
|
|
RAMJI SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-035-001/223
(अमोरा)
|
3145026000NRG23111020220416390
|
11/10/2022
|
RANJANA DEVI
|
3145026WL057687
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549833628
|
|
RANJANA DEVI WO LAVKUSH BHARTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-035-002/249
(अमोरा)
|
3145026000NRG23111020220416396
|
11/10/2022
|
RAJ KUMAR
|
3145026WL057687
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549833630
|
|
RAJ KUMAR MALI S.O SHOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-035-002/250
(अमोरा)
|
3145026000NRG23111020220416397
|
11/10/2022
|
RAM NARAYAN
|
3145026WL057687
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549833631
|
|
RAM NARAYAN SO CHUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-035-002/257
(अमोरा)
|
3145026000NRG23111020220416398
|
11/10/2022
|
RAJARAM
|
3145026WL057687
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549833629
|
|
RAJARAM S.O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|