|
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-45-026-005-001/079
(कोहड़ार)
|
3145026000NRG23040820220275204
|
05/08/2022
|
RADHA DEVI
|
3145026WL033909
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/08/2022
|
|
3909442800
|
|
RADHA DEVI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-005-001/087
(कोहड़ार)
|
3145026000NRG23040820220275208
|
05/08/2022
|
PARWATI DEVI
|
3145026WL033909
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/08/2022
|
|
3909442805
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-005-001/095
(कोहड़ार)
|
3145026000NRG23040820220275209
|
05/08/2022
|
SUSHEELA
|
3145026WL033909
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3909442804
|
|
SHUSHILA DEVI WO RAMBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-005-001/100
(कोहड़ार)
|
3145026000NRG23040820220275210
|
05/08/2022
|
ANARKALI
|
3145026WL033909
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/08/2022
|
|
3909442799
|
|
ANARKALI W/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-005-001/161
(कोहड़ार)
|
3145026000NRG23040820220275211
|
05/08/2022
|
PHULKALI
|
3145026WL033909
|
PHULKALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/08/2022
|
|
3909442797
|
|
PHOOLKALI W/O SUKURU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-005-001/205
(कोहड़ार)
|
3145026000NRG23040820220275214
|
05/08/2022
|
RAM BAHADUR
|
3145026WL033909
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3909442801
|
|
RAM BAHADUR S/O HARI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-005-001/214
(कोहड़ार)
|
3145026000NRG23040820220275216
|
05/08/2022
|
NANKI DEVI
|
3145026WL033909
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/08/2022
|
|
3909442795
|
|
NANKI DEVI WO KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-005-001/252
(कोहड़ार)
|
3145026000NRG23040820220275221
|
05/08/2022
|
BADALU
|
3145026WL033909
|
BADALU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3909442796
|
|
MR BADALU SO MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-005-001/252
(कोहड़ार)
|
3145026000NRG23040820220275220
|
05/08/2022
|
DEVKALI
|
3145026WL033909
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3909442803
|
|
DEV KALI W/O BADALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-005-001/333
(कोहड़ार)
|
3145026000NRG23040820220275226
|
05/08/2022
|
GENDA KALI
|
3145026WL033909
|
GENDA KALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3909442798
|
|
GENDA KALI W/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-005-001/371
(कोहड़ार)
|
3145026000NRG23040820220275228
|
05/08/2022
|
SANTOSHA DEVI
|
3145026WL033909
|
SANTOSHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3909442802
|
|
SANTOSH DEVI W/O LAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-005-001/083
(कोहड़ार)
|
3145026000NRG23040820220275207
|
05/08/2022
|
SUNEETA
|
3145026WL033909
|
SUNEETA
|
00176
|
IDIB000K730
|
426
|
426
|
Processed
|
12/08/2022
|
|
3909442794
|
|
SUNEETA DEVI W/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-005-001/174
(कोहड़ार)
|
3145026000NRG23040820220275212
|
05/08/2022
|
SAROJA DEVI
|
3145026WL033909
|
SAROJA DEVI
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
12/08/2022
|
|
3909442793
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|