|
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-45-026-040-001/002
(सुहास)
|
3145026000NRG23210420220010588
|
21/04/2022
|
KAMALASANKAR
|
3145026WL002405
|
KAMALASANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919829427
|
|
KAMLA SHANKAR SO RAMGATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-040-001/040
(सुहास)
|
3145026000NRG23210420220010589
|
21/04/2022
|
SANT LAL
|
3145026WL002405
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919829436
|
|
SANT LAL S/O TAULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-040-001/041
(सुहास)
|
3145026000NRG23210420220010591
|
21/04/2022
|
BASANT LAL
|
3145026WL002405
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919829437
|
|
BASANT LAL S/O TAULAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-040-001/060
(सुहास)
|
3145026000NRG23210420220010593
|
21/04/2022
|
MANJU DEVI
|
3145026WL002405
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919829433
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-040-001/086
(सुहास)
|
3145026000NRG23210420220010595
|
21/04/2022
|
SURYA MANI
|
3145026WL002405
|
SURYA MANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919829438
|
|
SURYAMANI S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-040-001/144
(सुहास)
|
3145026000NRG23210420220010597
|
21/04/2022
|
GEETA DEVI
|
3145026WL002405
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919829430
|
|
GITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-040-003/008
(सुहास)
|
3145026000NRG23210420220010600
|
21/04/2022
|
GANGA DEVI
|
3145026WL002405
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919829432
|
|
GANGA DEVI W/O RAM SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-040-003/008
(सुहास)
|
3145026000NRG23210420220010599
|
21/04/2022
|
RAM SURAT
|
3145026WL002405
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919829428
|
|
RAM SURAT S/O SHOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-040-003/016
(सुहास)
|
3145026000NRG23210420220010601
|
21/04/2022
|
BAL KRISHNA
|
3145026WL002405
|
BAL KRISHNA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919829439
|
|
BAL KRISHANA S/O RAM PYAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-040-003/064
(सुहास)
|
3145026000NRG23210420220010603
|
21/04/2022
|
SHAKUNTALA DEVI
|
3145026WL002405
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919829431
|
|
SHAKUNTALA DEVI W/O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-040-003/064
(सुहास)
|
3145026000NRG23210420220010602
|
21/04/2022
|
SHIVRAM
|
3145026WL002405
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919829429
|
|
SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-040-003/077
(सुहास)
|
3145026000NRG23210420220010604
|
21/04/2022
|
MAUNI SHANKAR
|
3145026WL002405
|
MAUNI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919829434
|
|
MAUNI LAL SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-040-003/171
(सुहास)
|
3145026000NRG23210420220010605
|
21/04/2022
|
LAVKUSH
|
3145026WL002405
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919829435
|
|
LAVKUSH S/O RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|