|
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-45-026-018-002/030
(बिसहिजनकला)
|
3145026000NRG23190220230576248
|
19/02/2023
|
DHANANJAY
|
3145026WL077722
|
DHANANJAY
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312694190
|
|
DHANANJAY S/O MAJNU PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-018-002/056
(बिसहिजनकला)
|
3145026000NRG23190220230576249
|
19/02/2023
|
RAMPATI
|
3145026WL077722
|
RAMPATI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694203
|
|
RAM PATI S/O RAM NARESH
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-018-002/085
(बिसहिजनकला)
|
3145026000NRG23190220230576250
|
19/02/2023
|
REKHA DEVI
|
3145026WL077722
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694192
|
|
REKHADEVI W/O VIKASH
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-018-002/095
(बिसहिजनकला)
|
3145026000NRG23190220230576251
|
19/02/2023
|
MUNNA LAL
|
3145026WL077722
|
MUNNA LAL
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694204
|
|
MUNNA LAL S/O SHIV SHANKER
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-018-002/120
(बिसहिजनकला)
|
3145026000NRG23190220230576252
|
19/02/2023
|
PREM LAL
|
3145026WL077722
|
PREM LAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312694191
|
|
PREM LAL BIND SO GOPI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-018-002/125
(बिसहिजनकला)
|
3145026000NRG23190220230576253
|
19/02/2023
|
HIRAMANI
|
3145026WL077722
|
HIRAMANI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694202
|
|
MR HIRAMANI BIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-018-002/183
(बिसहिजनकला)
|
3145026000NRG23190220230576254
|
19/02/2023
|
NIRMALA DEVI
|
3145026WL077722
|
NIRMALA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312694201
|
|
NIRMALADEVI W/O ABHAYRAJ
|
BANK OF BARODA(606985)
|
|
8
|
MEJA
|
UP-45-026-018-002/242
(बिसहिजनकला)
|
3145026000NRG23190220230576255
|
19/02/2023
|
URMILA DEVI
|
3145026WL077722
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694199
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEJA
|
UP-45-026-018-002/243
(बिसहिजनकला)
|
3145026000NRG23190220230576256
|
19/02/2023
|
KALYAN SINGH SAROJ
|
3145026WL077722
|
KALYAN SINGH SAROJ
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694200
|
|
MR KALYAN SINGH SAROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-018-002/246
(बिसहिजनकला)
|
3145026000NRG23190220230576257
|
19/02/2023
|
VINAY KUMAR
|
3145026WL077722
|
VINAY KUMAR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694198
|
|
Vinay Kumar
|
BANK OF BARODA(606985)
|
|
11
|
MEJA
|
UP-45-026-018-002/289
(बिसहिजनकला)
|
3145026000NRG23190220230576260
|
19/02/2023
|
PARWATI DEVI
|
3145026WL077722
|
PARWATI DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694193
|
|
PARVATIDEVI WO SUREHS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-018-002/024
(बिसहिजनकला)
|
3145026000NRG23190220230576247
|
19/02/2023
|
RAM PRAKASH
|
3145026WL077722
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312694197
|
|
RAM PRAKASH SO SATYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-018-002/285
(बिसहिजनकला)
|
3145026000NRG23190220230576258
|
19/02/2023
|
PAMUL KUMAR BIND
|
3145026WL077722
|
PAMUL KUMAR BIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312694196
|
|
PAMUL KUMAR BIND S.O TAULANRAM BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-018-002/288
(बिसहिजनकला)
|
3145026000NRG23190220230576259
|
19/02/2023
|
RAJU
|
3145026WL077722
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694195
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MEJA
|
UP-45-026-018-002/321
(बिसहिजनकला)
|
3145026000NRG23190220230576261
|
19/02/2023
|
VISHNU KUMAR BIND
|
3145026WL077722
|
VISHNU KUMAR BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312694194
|
|
VISHNU KUMAR BIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|