|
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-45-026-043-001/011
(समलीपुर)
|
3145026000NRG23111120220463573
|
11/11/2022
|
DEENAWATI
|
3145026WL063611
|
DEENAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633846463
|
|
DEENAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-043-001/035
(समलीपुर)
|
3145026000NRG23111120220463576
|
11/11/2022
|
BAIJNATH
|
3145026WL063611
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633846460
|
|
BAIJNATH S/O GIRAJA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-043-001/068
(समलीपुर)
|
3145026000NRG23111120220463579
|
11/11/2022
|
POOLCHANDRA
|
3145026WL063611
|
POOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633846459
|
|
PHOOL CHANDR SO KOLAHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-043-001/083
(समलीपुर)
|
3145026000NRG23111120220463581
|
11/11/2022
|
GULABKALI
|
3145026WL063611
|
GULABKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633846461
|
|
GULAB KALI W/O CHANDERMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-043-002/012
(समलीपुर)
|
3145026000NRG23111120220463594
|
11/11/2022
|
RANI DEVI
|
3145026WL063611
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633846462
|
|
RANIDEVI WO TERAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|