|
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-45-026-024-002/328
(जरार)
|
3145026000NRG23160820220303312
|
16/08/2022
|
TEEJA DEVI
|
3145026WL037358
|
TEEJA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468147
|
|
TEEJA DEVI W.O SHIVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-024-002/403
(जरार)
|
3145026000NRG23160820220303323
|
16/08/2022
|
SHAKUNTALA DEVI
|
3145026WL037358
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468148
|
|
SHAKUNTLA DEVI WO MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-024-002/333
(जरार)
|
3145026000NRG23160820220303313
|
16/08/2022
|
CHANDRAWATI
|
3145026WL037358
|
CHANDRAWATI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468143
|
|
MRS CHANDRAVARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-024-002/335
(जरार)
|
3145026000NRG23160820220303314
|
16/08/2022
|
PHULAWANTI DEVI
|
3145026WL037358
|
PHULAWANTI DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468142
|
|
MRS PHULAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-024-002/357
(जरार)
|
3145026000NRG23160820220303316
|
16/08/2022
|
BAJ BAHADUR
|
3145026WL037358
|
BAJ BAHADUR
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468149
|
|
MR BAJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-024-002/368
(जरार)
|
3145026000NRG23160820220303318
|
16/08/2022
|
PURNMASI
|
3145026WL037358
|
PURNMASI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468141
|
|
MRS PUNNWASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-024-002/397
(जरार)
|
3145026000NRG23160820220303321
|
16/08/2022
|
RAJ KUMAR
|
3145026WL037358
|
RAJ KUMAR
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468145
|
|
MR RAJ KUMAR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-024-002/336
(जरार)
|
3145026000NRG23160820220303315
|
16/08/2022
|
SHUSHILA
|
3145026WL037358
|
SHUSHILA
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468139
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-024-002/364
(जरार)
|
3145026000NRG23160820220303317
|
16/08/2022
|
BHAWANI DEVI
|
3145026WL037358
|
BHAWANI DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468144
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-024-002/388
(जरार)
|
3145026000NRG23160820220303320
|
16/08/2022
|
SAVITRI DEVI
|
3145026WL037358
|
SAVITRI DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468146
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-024-002/400
(जरार)
|
3145026000NRG23160820220303322
|
16/08/2022
|
ANANTRAM
|
3145026WL037358
|
ANANTRAM
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123468140
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|