|
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-45-026-025-001/005
(इसौटा)
|
3145026000NRG23160820220301722
|
16/08/2022
|
NAND LAL
|
3145026WL037099
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247193
|
|
NAND LAL SO BHAGERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-025-001/006
(इसौटा)
|
3145026000NRG23160820220301724
|
16/08/2022
|
PARWATI DEVI
|
3145026WL037099
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247190
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-025-001/006
(इसौटा)
|
3145026000NRG23160820220301723
|
16/08/2022
|
SATPAL
|
3145026WL037099
|
SATPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247196
|
|
SAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-025-001/011
(इसौटा)
|
3145026000NRG23160820220301728
|
16/08/2022
|
SUBHAWATI
|
3145026WL037099
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247192
|
|
SUBHWATI DEVI SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-025-001/023
(इसौटा)
|
3145026000NRG23160820220301731
|
16/08/2022
|
RAMSAKHI
|
3145026WL037099
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247191
|
|
RAMSAKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-025-001/052
(इसौटा)
|
3145026000NRG23160820220301732
|
16/08/2022
|
KALUIYA
|
3145026WL037099
|
KALUIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247194
|
|
KALUIYA SO SHIV CHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-025-001/069
(इसौटा)
|
3145026000NRG23160820220301735
|
16/08/2022
|
KAMALA DEVI
|
3145026WL037099
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247188
|
|
KAMLA DEVI WO KEWALA PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-025-001/106
(इसौटा)
|
3145026000NRG23160820220301738
|
16/08/2022
|
NAURANGI DEVI
|
3145026WL037099
|
NAURANGI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247195
|
|
NAURANGI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-025-002/206
(इसौटा)
|
3145026000NRG23160820220301754
|
16/08/2022
|
NANAKI
|
3145026WL037099
|
NANAKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247189
|
|
NANAKI W/O BAJARANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-025-001/228
(इसौटा)
|
3145026000NRG23160820220301739
|
16/08/2022
|
VASHUDEV
|
3145026WL037099
|
VASHUDEV
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247187
|
|
MR VASUDEV VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-025-001/94
(इसौटा)
|
3145026000NRG23160820220301750
|
16/08/2022
|
ANIL KUMAR
|
3145026WL037099
|
ANIL KUMAR
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247197
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-025-001/008
(इसौटा)
|
3145026000NRG23160820220301725
|
16/08/2022
|
AMBIKA
|
3145026WL037099
|
AMBIKA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124247186
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|