|
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-45-026-035-002/106
(अमोरा)
|
3145026000NRG22050420220735256
|
05/04/2022
|
BHAGWANDEEN
|
3145026WL128961
|
BHAGWANDEEN
|
00045
|
BARB0MEZARO
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733782
|
|
BHAGVANDIN SO KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-035-002/110
(अमोरा)
|
3145026000NRG22050420220735257
|
05/04/2022
|
CHINTAMANI
|
3145026WL128961
|
CHINTAMANI
|
00045
|
BARB0MEZARO
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733783
|
|
CHINTAMANI SO PARSOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-035-002/259
(अमोरा)
|
3145026000NRG22050420220735259
|
05/04/2022
|
SHIV SHANKAR GIRI
|
3145026WL128961
|
SHIV SHANKAR GIRI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733784
|
|
SHIV SHANKAR S.O BASANT GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-035-002/267
(अमोरा)
|
3145026000NRG22050420220735260
|
05/04/2022
|
JAMIL
|
3145026WL128961
|
JAMIL
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733785
|
|
JAMIL AHAMAD S.O JAUVAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|