|
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-45-026-012-002/102
(तिगजा)
|
3145026000NRG23280820220339553
|
28/08/2022
|
VIMALA DEVI
|
3145026WL044976
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097327
|
|
VIMLA W.O SHIV MOORAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-012-002/114
(तिगजा)
|
3145026000NRG23280820220339555
|
28/08/2022
|
GUDIYA
|
3145026WL044976
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097328
|
|
GUDIYA WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-012-002/43
(तिगजा)
|
3145026000NRG23280820220339560
|
28/08/2022
|
GULEESH DEVI
|
3145026WL044976
|
GULEESH DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399097324
|
|
GULEESHA DEVI W.O SANT LAL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-012-002/52
(तिगजा)
|
3145026000NRG23280820220339561
|
28/08/2022
|
RAM JI PRAJAPATI
|
3145026WL044976
|
RAM JI PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097329
|
|
RAM JI PRAJAPATI S.O RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-012-002/64
(तिगजा)
|
3145026000NRG23280820220339563
|
28/08/2022
|
SHIV LAL
|
3145026WL044976
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097326
|
|
SHIV LAL SO JAY KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-012-002/68
(तिगजा)
|
3145026000NRG23280820220339564
|
28/08/2022
|
RAJKALI
|
3145026WL044976
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097325
|
|
RAJKALI WO MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-012-002/111
(तिगजा)
|
3145026000NRG23280820220339554
|
28/08/2022
|
SUMAN DEVI
|
3145026WL044976
|
SUMAN DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097323
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-012-002/83
(तिगजा)
|
3145026000NRG23280820220339565
|
28/08/2022
|
BAIJNATH
|
3145026WL044976
|
BAIJNATH
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399097322
|
|
BAIJ NATH S.O BHLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|