|
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-45-026-005-001/070
(कोहड़ार)
|
3145026000NRG23091120220459915
|
09/11/2022
|
REETA DEVI
|
3145026WL063174
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631751918
|
|
RITA W/O VIJAY SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-005-001/079
(कोहड़ार)
|
3145026000NRG23091120220459916
|
09/11/2022
|
RADHA DEVI
|
3145026WL063174
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631751913
|
|
RADHA DEVI W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-005-001/087
(कोहड़ार)
|
3145026000NRG23091120220459918
|
09/11/2022
|
PARWATI DEVI
|
3145026WL063174
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631751917
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-005-001/100
(कोहड़ार)
|
3145026000NRG23091120220459919
|
09/11/2022
|
ANARKALI
|
3145026WL063174
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631751912
|
|
ANARKALI W/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-005-001/180
(कोहड़ार)
|
3145026000NRG23091120220459924
|
09/11/2022
|
SHANTI
|
3145026WL063174
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631751916
|
|
SHANTI DEVI WO TULSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-005-001/187
(कोहड़ार)
|
3145026000NRG23091120220459925
|
09/11/2022
|
RAM SANWARI
|
3145026WL063174
|
RAM SANWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631751914
|
|
RAM SAWARI W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-005-001/205
(कोहड़ार)
|
3145026000NRG23091120220459926
|
09/11/2022
|
RAM BAHADUR
|
3145026WL063174
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631751915
|
|
RAM BAHADUR S/O HARI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|