|
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-45-026-005-001/055
(कोहड़ार)
|
3145026000NRG23110820220297477
|
11/08/2022
|
KALLAN DEVI
|
3145026WL036545
|
KALLAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028143177
|
|
KALLAN DEVI WO NACHKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-005-001/056
(कोहड़ार)
|
3145026000NRG23110820220297478
|
11/08/2022
|
PANDHAREE LAL
|
3145026WL036545
|
PANDHAREE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028143180
|
|
PANDHARI LAL SO SANGAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-005-001/105
(कोहड़ार)
|
3145026000NRG23110820220297479
|
11/08/2022
|
PANCH NARAYAN
|
3145026WL036545
|
PANCH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028143182
|
|
PANCH NARAYAN GAUR SO BIHARI L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-005-001/105
(कोहड़ार)
|
3145026000NRG23110820220297480
|
11/08/2022
|
REETA DEVI
|
3145026WL036545
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028143186
|
|
RITA DEVI W/O PANCHAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-005-001/134
(कोहड़ार)
|
3145026000NRG23110820220297481
|
11/08/2022
|
BALWANT KUMAR
|
3145026WL036545
|
BALWANT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028143178
|
|
BALWANT KUMAR S/O BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-005-001/156
(कोहड़ार)
|
3145026000NRG23110820220297482
|
11/08/2022
|
RAM GAREEB
|
3145026WL036545
|
RAM GAREEB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028143183
|
|
RAM GARIB S.O. DEEP NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-005-001/191
(कोहड़ार)
|
3145026000NRG23110820220297484
|
11/08/2022
|
LALLU PRASAD
|
3145026WL036545
|
LALLU PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028143184
|
|
MR LALLU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-005-001/191
(कोहड़ार)
|
3145026000NRG23110820220297485
|
11/08/2022
|
MUNIYA DEVI
|
3145026WL036545
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4028143179
|
|
MUNIYA DEVI W/O LALLOO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-005-001/383
(कोहड़ार)
|
3145026000NRG23110820220297489
|
11/08/2022
|
GUDMALA DEVI
|
3145026WL036545
|
GUDMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028143185
|
|
GURMALA DEVI W/O ABHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-005-001/401
(कोहड़ार)
|
3145026000NRG23110820220297491
|
11/08/2022
|
ARJUN PRASAD PRAJAPATI
|
3145026WL036545
|
ARJUN PRASAD PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028143181
|
|
ARJUN PRASAD PRAJAPATI SO BRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|