|
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-45-026-035-002/162
(अमोरा)
|
3145026000NRG23160320230605777
|
16/03/2023
|
DEEPCHANDRA
|
3145026WL080996
|
DEEPCHANDRA
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364507832
|
|
DEEP CHAND PATEL
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-035-002/461
(अमोरा)
|
3145026000NRG23160320230605779
|
16/03/2023
|
SHILA DEVI
|
3145026WL080996
|
SHILA DEVI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364507834
|
|
NIRMAL CHANDRA VISVKARMA S.O VIDHI NARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-035-002/473
(अमोरा)
|
3145026000NRG23160320230605780
|
16/03/2023
|
SULTAN ALI
|
3145026WL080996
|
SULTAN ALI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364507833
|
|
SULTAN ALI ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-035-002/148
(अमोरा)
|
3145026000NRG23160320230605776
|
16/03/2023
|
AMAR NATH
|
3145026WL080996
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364507836
|
|
AMAR NATH SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-035-002/171
(अमोरा)
|
3145026000NRG23160320230605778
|
16/03/2023
|
CHUNNI LAL
|
3145026WL080996
|
CHUNNI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364507835
|
|
CHUNNI LAL S.O RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|