|
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-45-026-060-001/050
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275245
|
05/08/2022
|
KUSUMA DEVI
|
3145026WL033912
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914505691
|
|
KUSUM DEVI WO SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-060-001/050
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275244
|
05/08/2022
|
SHYAM LAL
|
3145026WL033912
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914505687
|
|
SHYAM LAL S/O KAIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-060-001/066
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275247
|
05/08/2022
|
KRISHNANAND
|
3145026WL033912
|
KRISHNANAND
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914505690
|
|
KRISNA NAND S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-060-001/068
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275248
|
05/08/2022
|
LAL BAHADUR
|
3145026WL033912
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914505686
|
|
LAL BAHADUR SO RAM VILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-060-001/068
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275249
|
05/08/2022
|
PANKALI
|
3145026WL033912
|
PANKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914505695
|
|
PANKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-060-001/071
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275250
|
05/08/2022
|
AWADHESH
|
3145026WL033912
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914505689
|
|
MR AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-060-001/073
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275252
|
05/08/2022
|
PHOOLKUMARI
|
3145026WL033912
|
PHOOLKUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914505694
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-060-001/240
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275258
|
05/08/2022
|
ANIL KUMAR
|
3145026WL033912
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914505693
|
|
ANIL KUMAR SO RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-060-002/038
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275260
|
05/08/2022
|
PANNA LAL
|
3145026WL033912
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914505692
|
|
PANNA LAL S/O SUKROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-060-002/077
(तेन्दुआ खुर्द)
|
3145026000NRG23040820220275263
|
05/08/2022
|
BANARASI
|
3145026WL033912
|
BANARASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914505688
|
|
BANARSI S/O BINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|