|
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-45-026-043-001/137
(समलीपुर)
|
3145026000NRG23221020220437423
|
22/10/2022
|
BUDDHIMAN
|
3145026WL060326
|
BUDDHIMAN
|
00045
|
BARB0KORAON
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617778972
|
|
BUDDHIMAN S/O TIRRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-043-001/011
(समलीपुर)
|
3145026000NRG23221020220437416
|
22/10/2022
|
HIRALAL
|
3145026WL060326
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617778973
|
|
HIRA LAL S/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-043-001/016
(समलीपुर)
|
3145026000NRG23221020220437417
|
22/10/2022
|
GITA DEVI
|
3145026WL060326
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617778977
|
|
GEETA DEVI W O BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-043-001/035
(समलीपुर)
|
3145026000NRG23221020220437419
|
22/10/2022
|
BAIJNATH
|
3145026WL060326
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617778974
|
|
BAIJNATH S/O GIRAJA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-043-001/068
(समलीपुर)
|
3145026000NRG23221020220437421
|
22/10/2022
|
NIRMALA DEVI
|
3145026WL060326
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617778976
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-043-001/100
(समलीपुर)
|
3145026000NRG23221020220437422
|
22/10/2022
|
NANKU
|
3145026WL060326
|
NANKU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617778975
|
|
NANAKU SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-043-001/212
(समलीपुर)
|
3145026000NRG23221020220437424
|
22/10/2022
|
SHUKURU
|
3145026WL060326
|
SHUKURU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617778979
|
|
SHUKURU RAM SO KALU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-043-002/012
(समलीपुर)
|
3145026000NRG23221020220437432
|
22/10/2022
|
TERAS
|
3145026WL060326
|
TERAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617778978
|
|
TERAS S/O BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|