|
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-45-026-021-001/020
(मुड़पेला)
|
3145026000NRG23200420220009353
|
20/04/2022
|
MANGLA PRASAD
|
3145026WL002169
|
MANGLA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856521
|
|
MANGALA PRASAD S/O SAMBHOO NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-021-001/033
(मुड़पेला)
|
3145026000NRG23200420220009356
|
20/04/2022
|
MOOL CHANDRA
|
3145026WL002169
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856513
|
|
MOOL CHANDRA S/O BHAIRO LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-021-001/072
(मुड़पेला)
|
3145026000NRG23200420220009358
|
20/04/2022
|
DEVARIKA
|
3145026WL002169
|
DEVARIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856517
|
|
DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-021-001/072
(मुड़पेला)
|
3145026000NRG23200420220009357
|
20/04/2022
|
RENU
|
3145026WL002169
|
RENU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856514
|
|
RENU URF RANNO DEVI W/O DWARIK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-021-001/075
(मुड़पेला)
|
3145026000NRG23200420220009360
|
20/04/2022
|
KUSUM
|
3145026WL002169
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856519
|
|
KUSUM PAPPOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-021-001/106
(मुड़पेला)
|
3145026000NRG23200420220009362
|
20/04/2022
|
RAJKUMAR
|
3145026WL002169
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856520
|
|
RAJKUMAR S/O BHEERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-021-002/163
(मुड़पेला)
|
3145026000NRG23200420220009372
|
20/04/2022
|
MOOLCHANDRA
|
3145026WL002169
|
MOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856518
|
|
MOOL CHANDRA S/O KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-021-002/208
(मुड़पेला)
|
3145026000NRG23200420220009373
|
20/04/2022
|
HARI SHANKAR
|
3145026WL002169
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919856516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MEJA
|
UP-45-026-021-002/410
(मुड़पेला)
|
3145026000NRG23200420220009375
|
20/04/2022
|
PARWATI DEVI
|
3145026WL002169
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856515
|
|
PARWATI W/O RAM ASHREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|