|
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-45-026-035-002/112
(अमोरा)
|
3145026000NRG23231220220515575
|
23/12/2022
|
LAL CHANDRA
|
3145026WL070572
|
LAL CHANDRA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055392287
|
|
LAL CHANDRA SO CHORAI
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-035-002/404
(अमोरा)
|
3145026000NRG23231220220515588
|
23/12/2022
|
KHEMIYA
|
3145026WL070572
|
KHEMIYA
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392289
|
|
KHAMIYA PATEL WO DALAN PATEL
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-035-002/450
(अमोरा)
|
3145026000NRG23231220220515591
|
23/12/2022
|
VIJAY
|
3145026WL070572
|
VIJAY
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392288
|
|
VIJAYKUMAR SO CHINTAMANIPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-035-002/148
(अमोरा)
|
3145026000NRG23231220220515576
|
23/12/2022
|
AMAR NATH
|
3145026WL070572
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392294
|
|
AMAR NATH SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-035-002/171
(अमोरा)
|
3145026000NRG23231220220515578
|
23/12/2022
|
CHUNNI LAL
|
3145026WL070572
|
CHUNNI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392291
|
|
CHUNNI LAL S.O RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-035-002/176
(अमोरा)
|
3145026000NRG23231220220515579
|
23/12/2022
|
kallu
|
3145026WL070572
|
kallu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392297
|
|
KALLU SO BANS ROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-035-002/181
(अमोरा)
|
3145026000NRG23231220220515580
|
23/12/2022
|
MANU DEVI
|
3145026WL070572
|
MANU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392298
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-035-002/249
(अमोरा)
|
3145026000NRG23231220220515581
|
23/12/2022
|
RAJ KUMAR
|
3145026WL070572
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392293
|
|
RAJ KUMAR MALI S.O SHOBH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-035-002/257
(अमोरा)
|
3145026000NRG23231220220515582
|
23/12/2022
|
RAJARAM
|
3145026WL070572
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392301
|
|
RAJARAM S.O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-035-002/320
(अमोरा)
|
3145026000NRG23231220220515583
|
23/12/2022
|
DUDHNATH
|
3145026WL070572
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055392296
|
|
DUDH NATH VISVKARMA SO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-035-002/323
(अमोरा)
|
3145026000NRG23231220220515584
|
23/12/2022
|
GEETA DEVI
|
3145026WL070572
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392300
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-035-002/386
(अमोरा)
|
3145026000NRG23231220220515585
|
23/12/2022
|
AJAY KUMAR
|
3145026WL070572
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392292
|
|
Ajay Patel
|
BANK OF BARODA(606985)
|
|
13
|
MEJA
|
UP-45-026-035-002/397
(अमोरा)
|
3145026000NRG23231220220515587
|
23/12/2022
|
RAJ KUMARI
|
3145026WL070572
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392295
|
|
RAJ KUMARI WO SHESHMANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-035-002/426
(अमोरा)
|
3145026000NRG23231220220515589
|
23/12/2022
|
PANKALI
|
3145026WL070572
|
PANKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392290
|
|
PAN KALI W.O DEV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-035-002/455
(अमोरा)
|
3145026000NRG23231220220515592
|
23/12/2022
|
SANTARA
|
3145026WL070572
|
SANTARA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055392299
|
|
Santra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|