|
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-45-026-057-001/026
(नेवादा)
|
3145026000NRG23290320230626083
|
29/03/2023
|
ANITA DEVI
|
3145026WL083885
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568256
|
|
ANITA DEVI W/OARAVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-057-001/026
(नेवादा)
|
3145026000NRG23290320230626082
|
29/03/2023
|
ARVIND KUMAR
|
3145026WL083885
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568255
|
|
ARVIND KUMAR SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-057-001/060
(नेवादा)
|
3145026000NRG23290320230626084
|
29/03/2023
|
ANKITA
|
3145026WL083885
|
ANKITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568253
|
|
ANKITA W/O KRISHNANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-057-001/075
(नेवादा)
|
3145026000NRG23290320230626086
|
29/03/2023
|
PHOOLAN DEVI
|
3145026WL083885
|
PHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568246
|
|
PHULAN DEVI SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-057-001/075
(नेवादा)
|
3145026000NRG23290320230626085
|
29/03/2023
|
RAM NATH
|
3145026WL083885
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568247
|
|
RAM NATH S/O MAHANGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-057-001/107
(नेवादा)
|
3145026000NRG23290320230626088
|
29/03/2023
|
MEENA DEVI
|
3145026WL083885
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0503568251
|
|
MEENA DEVI W/O SUSHEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-057-001/107
(नेवादा)
|
3145026000NRG23290320230626087
|
29/03/2023
|
SUSHIL KUMAR
|
3145026WL083885
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568249
|
|
SUSHIL KUMAR SO RAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-057-001/128
(नेवादा)
|
3145026000NRG23290320230626090
|
29/03/2023
|
JALEBIYA
|
3145026WL083885
|
JALEBIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568252
|
|
JALEBIYA W/ORAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-057-001/128
(नेवादा)
|
3145026000NRG23290320230626089
|
29/03/2023
|
RAMCHARAN
|
3145026WL083885
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568248
|
|
RAM CHARAN S/O RAM ACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-057-001/301
(नेवादा)
|
3145026000NRG23290320230626092
|
29/03/2023
|
ANARKALI
|
3145026WL083885
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568254
|
|
ANARKALI W O RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-057-001/301
(नेवादा)
|
3145026000NRG23290320230626091
|
29/03/2023
|
RAMAKANT
|
3145026WL083885
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0503568250
|
|
RAM KANT S/O RAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|