|
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-45-026-040-001/002
(सुहास)
|
3145026000NRG23270920220395884
|
28/09/2022
|
KAMALASANKAR
|
3145026WL054699
|
KAMALASANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312292413
|
|
KAMLA SHANKAR SO RAMGATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-040-001/036
(सुहास)
|
3145026000NRG23270920220395886
|
28/09/2022
|
SHIV NARAYAN
|
3145026WL054699
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312292415
|
|
SHIV NARAYAN SO SANGAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-040-001/041
(सुहास)
|
3145026000NRG23270920220395888
|
28/09/2022
|
BASANT LAL
|
3145026WL054699
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312292414
|
|
BASANT LAL S/O TAULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-040-001/045
(सुहास)
|
3145026000NRG23270920220395889
|
28/09/2022
|
LAKSHMIKANT
|
3145026WL054699
|
LAKSHMIKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312292421
|
|
LAKXHMI NARAYAN S O KRISHNA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-040-001/049
(सुहास)
|
3145026000NRG23270920220395891
|
28/09/2022
|
RAJENDRA PRASAD
|
3145026WL054699
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312292422
|
|
RAJENDRA PRASAD S/O RAM LALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-040-001/054
(सुहास)
|
3145026000NRG23270920220395892
|
28/09/2022
|
KRIPA SHANKAR
|
3145026WL054699
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5312292416
|
|
KRIPA SHANKAR SO SADANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-040-001/060
(सुहास)
|
3145026000NRG23270920220395893
|
28/09/2022
|
MANJU DEVI
|
3145026WL054699
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312292419
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-040-001/179
(सुहास)
|
3145026000NRG23270920220395895
|
28/09/2022
|
SHIV SHANKAR
|
3145026WL054699
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312292420
|
|
SHIVSHANKAR SONOF JANGILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-040-001/212
(सुहास)
|
3145026000NRG23270920220395896
|
28/09/2022
|
ARVIND KUMAR
|
3145026WL054699
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312292418
|
|
ARAVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-040-001/214
(सुहास)
|
3145026000NRG23270920220395897
|
28/09/2022
|
SURESH KUMAR
|
3145026WL054699
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312292417
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-040-001/010
(सुहास)
|
3145026000NRG23270920220395885
|
28/09/2022
|
MANGALA PRASAD
|
3145026WL054699
|
MANGALA PRASAD
|
00462
|
UCBA0000784
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5312292412
|
|
MANGALA PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|