|
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-45-026-005-001/056
(कोहड़ार)
|
3145026000NRG23040620220097622
|
04/06/2022
|
PANDHAREE LAL
|
3145026WL017126
|
PANDHAREE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428768
|
|
PANDHARI LAL SO SANGAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-005-001/105
(कोहड़ार)
|
3145026000NRG23040620220097623
|
04/06/2022
|
PANCH NARAYAN
|
3145026WL017126
|
PANCH NARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428770
|
|
PANCH NARAYAN GAUR SO BIHARI L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-005-001/156
(कोहड़ार)
|
3145026000NRG23040620220097624
|
04/06/2022
|
RAM GAREEB
|
3145026WL017126
|
RAM GAREEB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428772
|
|
RAM GARIB S.O. DEEP NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-005-001/383
(कोहड़ार)
|
3145026000NRG23040620220097627
|
04/06/2022
|
GUDMALA DEVI
|
3145026WL017126
|
GUDMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428771
|
|
GURMALA DEVI W/O ABHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-005-001/401
(कोहड़ार)
|
3145026000NRG23040620220097629
|
04/06/2022
|
ARJUN PRASAD PRAJAPATI
|
3145026WL017126
|
ARJUN PRASAD PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124428769
|
|
ARJUN PRASAD PRAJAPATI SO BRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|