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-45-026-043-002/044 (समलीपुर)
|
3145026000NRG23160320230604930
|
16/03/2023
|
MANAS
|
3145026WL080933
|
MANAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
31/03/2023
|
|
0360282923
|
Aadhaar Number not Mapped to Account Number
|
|
|
2
|
MEJA
|
UP-45-026-043-002/116 (समलीपुर)
|
3145026000NRG23160320230604931
|
16/03/2023
|
RAM ASHEESH
|
3145026WL080933
|
RAM ASHEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360282922
|
|
RAM ASHISH SO BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
MEJA
|
UP-45-026-043-002/116 (समलीपुर)
|
3145026000NRG23160320230604932
|
16/03/2023
|
SHANTI DEVI
|
3145026WL080933
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360282921
|
|
SHANTI DEVI W/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
MEJA
|
UP-45-026-043-002/218 (समलीपुर)
|
3145026000NRG23160320230604933
|
16/03/2023
|
RAJESHWARI
|
3145026WL080933
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360282925
|
|
RAJESHVARI PRASAD SO SHOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
MEJA
|
UP-45-026-043-002/218 (समलीपुर)
|
3145026000NRG23160320230604934
|
16/03/2023
|
SUREKHA KUMARI
|
3145026WL080933
|
SUREKHA KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360282924
|
|
SUREKHA DEVI WO RAJESHVARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|