|
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-45-026-057-001/074
(नेवादा)
|
3145026000NRG23310820220343846
|
31/08/2022
|
RAM LALAN
|
3145026WL045788
|
RAM LALAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645914254
|
|
RAM LALAN SO RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-057-001/076
(नेवादा)
|
3145026000NRG23310820220343847
|
31/08/2022
|
SURENDRA KUMAR
|
3145026WL045788
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645914248
|
|
SURENDRA KUMAR S/O RAJDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-057-001/217
(नेवादा)
|
3145026000NRG23310820220343850
|
31/08/2022
|
SAMEERA DEVI
|
3145026WL045788
|
SAMEERA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645914249
|
|
MISS SAMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-057-002/089
(नेवादा)
|
3145026000NRG23310820220343855
|
31/08/2022
|
KALURAM
|
3145026WL045788
|
KALURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645914253
|
|
KALURAM SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-057-002/090
(नेवादा)
|
3145026000NRG23310820220343856
|
31/08/2022
|
PARSHOTTAM
|
3145026WL045788
|
PARSHOTTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645914252
|
|
PARSHOTTAM SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-057-002/092
(नेवादा)
|
3145026000NRG23310820220343857
|
31/08/2022
|
BRIJ LAL
|
3145026WL045788
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645914246
|
|
BRIJ LAL SO RAM BALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-057-002/095
(नेवादा)
|
3145026000NRG23310820220343858
|
31/08/2022
|
SHYAM LAL
|
3145026WL045788
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645914245
|
|
SHYAM LAL SO SHIVMANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-057-002/098
(नेवादा)
|
3145026000NRG23310820220343861
|
31/08/2022
|
SAVITA DEVI
|
3145026WL045788
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645914247
|
|
SAVITA DEVI W/O AWADESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-057-002/195
(नेवादा)
|
3145026000NRG23310820220343863
|
31/08/2022
|
AMRIT LAL
|
3145026WL045788
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645914250
|
|
AMRIT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEJA
|
UP-45-026-057-002/203
(नेवादा)
|
3145026000NRG23310820220343864
|
31/08/2022
|
PRAMOD KUMAR
|
3145026WL045788
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645914251
|
|
PRAMOD KUMAR SO LAKSHMISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|