|
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-45-026-057-001/318
(नेवादा)
|
3145026000NRG23220220230580387
|
22/02/2023
|
ANJALI
|
3145026WL078083
|
ANJALI
|
00045
|
BARB0PASANA
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312714513
|
|
Anjali Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-057-001/042
(नेवादा)
|
3145026000NRG23220220230580379
|
22/02/2023
|
RAJ MOHAN
|
3145026WL078083
|
RAJ MOHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312714516
|
|
RAJMOHAN S/O RAJ SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-057-001/042
(नेवादा)
|
3145026000NRG23220220230580380
|
22/02/2023
|
SUKHRAJI SEVI
|
3145026WL078083
|
SUKHRAJI SEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312714514
|
|
SUKH RAJI WO RAJ MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-057-001/043
(नेवादा)
|
3145026000NRG23220220230580381
|
22/02/2023
|
GULLU
|
3145026WL078083
|
GULLU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312714515
|
|
GULLOO SO RAJ SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-057-001/043
(नेवादा)
|
3145026000NRG23220220230580382
|
22/02/2023
|
VIMALA
|
3145026WL078083
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312714517
|
|
VIMLA DEVI W/O BHULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-057-001/112
(नेवादा)
|
3145026000NRG23220220230580383
|
22/02/2023
|
MAHESH KUMAR
|
3145026WL078083
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312714521
|
|
MAHESH KUMAR S/O SADANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-057-001/180
(नेवादा)
|
3145026000NRG23220220230580384
|
22/02/2023
|
VANDANA DEVI
|
3145026WL078083
|
VANDANA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312714520
|
|
VANDANA DEVI W/O MAHENDRA KUMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-057-001/190
(नेवादा)
|
3145026000NRG23220220230580385
|
22/02/2023
|
MUNNI DEVI
|
3145026WL078083
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312714518
|
|
MUNNI DEVI WO DHARMVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-057-001/318
(नेवादा)
|
3145026000NRG23220220230580386
|
22/02/2023
|
ADITYA
|
3145026WL078083
|
ADITYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312714519
|
|
ADITYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-057-001/319
(नेवादा)
|
3145026000NRG23220220230580388
|
22/02/2023
|
UMESH KUMAR
|
3145026WL078083
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312714512
|
|
UMESH KUMAR GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|