|
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-45-026-025-001/005
(इसौटा)
|
3145026000NRG23021120220452472
|
02/11/2022
|
NAND LAL
|
3145026WL062280
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615041327
|
|
NAND LAL SO BHAGERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-025-001/006
(इसौटा)
|
3145026000NRG23021120220452473
|
02/11/2022
|
SATPAL
|
3145026WL062280
|
SATPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615041330
|
|
SAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-025-001/106
(इसौटा)
|
3145026000NRG23021120220452478
|
02/11/2022
|
NAURANGI DEVI
|
3145026WL062280
|
NAURANGI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615041328
|
|
NAURANGI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-025-001/115
(इसौटा)
|
3145026000NRG23021120220452479
|
02/11/2022
|
SHIVPATTI
|
3145026WL062280
|
SHIVPATTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615041326
|
|
SHIV PATTI WO RAM MURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-025-001/131
(इसौटा)
|
3145026000NRG23021120220452480
|
02/11/2022
|
BAHARI DEVI
|
3145026WL062280
|
BAHARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615041322
|
|
BAHRI SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-025-001/134
(इसौटा)
|
3145026000NRG23021120220452481
|
02/11/2022
|
SATINI
|
3145026WL062280
|
SATINI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615041325
|
|
SATINI DEVI WO BHODAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-025-001/168
(इसौटा)
|
3145026000NRG23021120220452483
|
02/11/2022
|
JAVITRI DEVI
|
3145026WL062280
|
JAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615041329
|
|
JAVITRI DEVI WO RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-025-001/168
(इसौटा)
|
3145026000NRG23021120220452482
|
02/11/2022
|
RAJESH
|
3145026WL062280
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615041324
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-025-002/197
(इसौटा)
|
3145026000NRG23021120220452517
|
02/11/2022
|
RADHEYSHYAM
|
3145026WL062280
|
RADHEYSHYAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615041323
|
|
RADHE SHYAM SO SUBBA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-025-002/206
(इसौटा)
|
3145026000NRG23021120220452518
|
02/11/2022
|
NANAKI
|
3145026WL062280
|
NANAKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615041331
|
|
NANAKI W/O BAJARANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-025-001/008
(इसौटा)
|
3145026000NRG23021120220452474
|
02/11/2022
|
AMBIKA
|
3145026WL062280
|
AMBIKA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615041321
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|