|
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-45-026-040-001/005
(सुहास)
|
3145026000NRG23070620220105014
|
07/06/2022
|
BHULLU
|
3145026WL017942
|
BHULLU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224877095
|
|
BHULLU S/O BAHORI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-040-001/036
(सुहास)
|
3145026000NRG23070620220105015
|
07/06/2022
|
SHIV NARAYAN
|
3145026WL017942
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224877091
|
|
SHIV NARAYAN SO SANGAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-040-001/044
(सुहास)
|
3145026000NRG23070620220105016
|
07/06/2022
|
SAMAY LAL
|
3145026WL017942
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224877097
|
|
SAMAY LAL SO BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-040-001/044
(सुहास)
|
3145026000NRG23070620220105017
|
07/06/2022
|
SARITA DEVI
|
3145026WL017942
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224877096
|
|
SARITA DEVI WO SAMAY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-040-001/049
(सुहास)
|
3145026000NRG23070620220105018
|
07/06/2022
|
RAJENDRA PRASAD
|
3145026WL017942
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224877092
|
|
RAJENDRA PRASAD S/O RAM LALLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-040-001/114
(सुहास)
|
3145026000NRG23070620220105019
|
07/06/2022
|
JAY CHANDRA
|
3145026WL017942
|
JAY CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224877094
|
|
JAI CHANDRA S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-040-001/194
(सुहास)
|
3145026000NRG23070620220105021
|
07/06/2022
|
URMILA DEVI
|
3145026WL017942
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224877090
|
|
URAMILADEVI RAJESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-040-001/213
(सुहास)
|
3145026000NRG23070620220105022
|
07/06/2022
|
AJAY KUMAR
|
3145026WL017942
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224877089
|
|
AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-040-001/214
(सुहास)
|
3145026000NRG23070620220105023
|
07/06/2022
|
SURESH KUMAR
|
3145026WL017942
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224877098
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-040-003/173
(सुहास)
|
3145026000NRG23070620220105024
|
07/06/2022
|
PANKAJ KUMAR
|
3145026WL017942
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224877088
|
|
PANKAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-040-003/193
(सुहास)
|
3145026000NRG23070620220105025
|
07/06/2022
|
RAMESH CHANDRA
|
3145026WL017942
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224877093
|
|
RAMESHCHANDRA S/O RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|