|
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-45-026-008-003/019
(हरदिहा)
|
3145026000NRG23091120220459719
|
09/11/2022
|
CHHOTE LAL
|
3145026WL063141
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631752429
|
|
CHHOTE LAL SO KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-008-003/040
(हरदिहा)
|
3145026000NRG23091120220459720
|
09/11/2022
|
SAMAR LAL
|
3145026WL063141
|
SAMAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631752426
|
|
SAMAYALAL S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-008-003/043
(हरदिहा)
|
3145026000NRG23091120220459722
|
09/11/2022
|
NAND LAL
|
3145026WL063141
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631752428
|
|
NANDLALS/ORAMJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-008-003/055
(हरदिहा)
|
3145026000NRG23091120220459725
|
09/11/2022
|
VIJAY KUMAR
|
3145026WL063141
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631752427
|
|
VIJAY KUMAR S/O RAM TAHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-008-003/076
(हरदिहा)
|
3145026000NRG23091120220459728
|
09/11/2022
|
MALIK
|
3145026WL063141
|
MALIK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631752431
|
|
MALIK SO BAUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-008-003/199
(हरदिहा)
|
3145026000NRG23091120220459731
|
09/11/2022
|
BIHARI LAL
|
3145026WL063141
|
BIHARI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631752432
|
|
BIHARI LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-008-002/510
(हरदिहा)
|
3145026000NRG23091120220459709
|
09/11/2022
|
RAJENDRA
|
3145026WL063141
|
RAJENDRA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631752430
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|