|
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-45-026-045-001/022
(लूतर)
|
3145026000NRG23201020220433181
|
20/10/2022
|
SONKALI
|
3145026WL059841
|
SONKALI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615766400
|
|
SON KALI WO RAM KAILAS
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-045-001/025
(लूतर)
|
3145026000NRG23201020220433182
|
20/10/2022
|
PHOOLA DEVI
|
3145026WL059841
|
PHOOLA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615766398
|
|
PHOOLA DEVI SO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-045-001/066
(लूतर)
|
3145026000NRG23201020220433187
|
20/10/2022
|
BASANTI DEVI
|
3145026WL059841
|
BASANTI DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615766401
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-045-001/110
(लूतर)
|
3145026000NRG23201020220433188
|
20/10/2022
|
NEBBU LAL
|
3145026WL059841
|
NEBBU LAL
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615766399
|
|
NEBBU LAL S.O SONE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-045-001/012
(लूतर)
|
3145026000NRG23201020220433178
|
20/10/2022
|
RAM LAKHAN
|
3145026WL059841
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615766404
|
|
RAM SAKHAN S.O NACHAKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-045-001/045
(लूतर)
|
3145026000NRG23201020220433184
|
20/10/2022
|
TEJ BAHADUR
|
3145026WL059841
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615766403
|
|
TEJBAHADUR S.O GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-045-001/051
(लूतर)
|
3145026000NRG23201020220433185
|
20/10/2022
|
SANGEET KUMAR
|
3145026WL059841
|
SANGEET KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615766405
|
|
MR SANGIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-045-001/006
(लूतर)
|
3145026000NRG23201020220433176
|
20/10/2022
|
PREMA DEVI
|
3145026WL059841
|
PREMA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615766402
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-045-001/040
(लूतर)
|
3145026000NRG23201020220433183
|
20/10/2022
|
GYAN DEVI
|
3145026WL059841
|
GYAN DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615766397
|
|
GYAN DEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|