|
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-45-026-028-001/030
(पथरा)
|
3145026000NRG23301220220526558
|
30/12/2022
|
PHOOL KALI
|
3145026WL072103
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050332328
|
|
PHOOLKALI WO RAMPRAGAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-028-001/030
(पथरा)
|
3145026000NRG23301220220526557
|
30/12/2022
|
RAM PRAGASA
|
3145026WL072103
|
RAM PRAGASA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050332335
|
|
RAM PRAGAS S/O MAGGHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-028-001/039
(पथरा)
|
3145026000NRG23301220220526559
|
30/12/2022
|
KEWALA PRASAD
|
3145026WL072103
|
KEWALA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
19/01/2023
|
|
8050332327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MEJA
|
UP-45-026-028-001/064
(पथरा)
|
3145026000NRG23301220220526560
|
30/12/2022
|
AJORIYA
|
3145026WL072103
|
AJORIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050332333
|
|
AJORIYA WO HIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-028-001/078
(पथरा)
|
3145026000NRG23301220220526561
|
30/12/2022
|
SURYKALI
|
3145026WL072103
|
SURYKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050332331
|
|
SURYKALI WO CHANDRAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-028-001/200
(पथरा)
|
3145026000NRG23301220220526563
|
30/12/2022
|
PREMKALI
|
3145026WL072103
|
PREMKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050332329
|
|
PREM KALI W/O SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-028-001/223
(पथरा)
|
3145026000NRG23301220220526565
|
30/12/2022
|
PANKALI
|
3145026WL072103
|
PANKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050332334
|
|
PANKALI W/O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-028-001/249
(पथरा)
|
3145026000NRG23301220220526566
|
30/12/2022
|
RAJENDRA
|
3145026WL072103
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050332330
|
|
RAJENDRA PRASAD SO GOKULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-028-001/629
(पथरा)
|
3145026000NRG23301220220526567
|
30/12/2022
|
RAKESH KUMAR
|
3145026WL072103
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050332332
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|