|
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-45-026-057-001/025
(नेवादा)
|
3145026000NRG23250720220248550
|
25/07/2022
|
PHOOL KUMARI
|
3145026WL031558
|
PHOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308390
|
|
PHOOL KALI WO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-057-001/025
(नेवादा)
|
3145026000NRG23250720220248549
|
25/07/2022
|
SIPAHI LAL
|
3145026WL031558
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308394
|
|
SIPAHI LAL S/O MAHANGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-057-001/045
(नेवादा)
|
3145026000NRG23250720220248551
|
25/07/2022
|
BABULAL
|
3145026WL031558
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308393
|
|
BABOO LAL SO SADA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-057-001/045
(नेवादा)
|
3145026000NRG23250720220248552
|
25/07/2022
|
BUDHUNI DEVI
|
3145026WL031558
|
BUDHUNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308395
|
|
BUTANI W/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-057-001/048
(नेवादा)
|
3145026000NRG23250720220248555
|
25/07/2022
|
MALATI DEVI
|
3145026WL031558
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308400
|
|
MALTI WO MUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-057-001/065
(नेवादा)
|
3145026000NRG23250720220248556
|
25/07/2022
|
RAJPATI
|
3145026WL031558
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308397
|
|
JABBAR URF RAJPATI SO TEJDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-057-001/110
(नेवादा)
|
3145026000NRG23250720220248558
|
25/07/2022
|
CHAMPAKALI
|
3145026WL031558
|
CHAMPAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308391
|
|
CHAMPA KALI SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-057-001/110
(नेवादा)
|
3145026000NRG23250720220248557
|
25/07/2022
|
RAJARAM
|
3145026WL031558
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308396
|
|
SHRI RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-057-001/112
(नेवादा)
|
3145026000NRG23250720220248559
|
25/07/2022
|
MAHESH KUMAR
|
3145026WL031558
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308392
|
|
MAHESH KUMAR S/O SADANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-057-001/191
(नेवादा)
|
3145026000NRG23250720220248563
|
25/07/2022
|
SHIV SHANKAR
|
3145026WL031558
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308398
|
|
SHIV SHANKAR S/O MUNNA ADIWASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-057-001/192
(नेवादा)
|
3145026000NRG23250720220248564
|
25/07/2022
|
KANHAIYA LAL
|
3145026WL031558
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877308399
|
|
KANHAIYA LAL S/O RAJ MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|