|
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-45-026-035-002/476
(अमोरा)
|
3145026000NRG23300320230631236
|
31/03/2023
|
SHAHANA BEGAM
|
3145026WL084748
|
SHAHANA BEGAM
|
00045
|
BARB0DHAALL
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213288
|
|
Shahana Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-035-001/010
(अमोरा)
|
3145026000NRG23300320230631221
|
31/03/2023
|
GUNTA DEVI
|
3145026WL084748
|
GUNTA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213291
|
|
MRS GUNTA GUNTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-035-001/047
(अमोरा)
|
3145026000NRG23300320230631222
|
31/03/2023
|
OM PRAKASH
|
3145026WL084748
|
OM PRAKASH
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213294
|
|
OMPRAKASH RISHIKUMAR
|
IDBI BANK(607095)
|
|
4
|
MEJA
|
UP-45-026-035-001/119
(अमोरा)
|
3145026000NRG23300320230631224
|
31/03/2023
|
MANJU DEVI
|
3145026WL084748
|
MANJU DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213292
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-035-001/245
(अमोरा)
|
3145026000NRG23300320230631225
|
31/03/2023
|
RAM MILAN
|
3145026WL084748
|
RAM MILAN
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213289
|
|
RAM MILAN SO MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-035-001/252
(अमोरा)
|
3145026000NRG23300320230631226
|
31/03/2023
|
PRAMILA DEVI
|
3145026WL084748
|
PRAMILA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213296
|
|
PRAMILADEVI WIFEOF ANANTLAL
|
BANK OF BARODA(606985)
|
|
7
|
MEJA
|
UP-45-026-035-001/287
(अमोरा)
|
3145026000NRG23300320230631227
|
31/03/2023
|
KAMALA DEVI
|
3145026WL084748
|
KAMALA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213293
|
|
KAMALA W/O BUDDHI RAM
|
BANK OF BARODA(606985)
|
|
8
|
MEJA
|
UP-45-026-035-001/304
(अमोरा)
|
3145026000NRG23300320230631228
|
31/03/2023
|
LAXMI DEVI
|
3145026WL084748
|
LAXMI DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213297
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
9
|
MEJA
|
UP-45-026-035-001/304
(अमोरा)
|
3145026000NRG23300320230631229
|
31/03/2023
|
SHIV PRAKASH BHARTIYA
|
3145026WL084748
|
SHIV PRAKASH BHARTIYA
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213300
|
|
MR SHIV PRAKASH BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-035-001/314
(अमोरा)
|
3145026000NRG23300320230631230
|
31/03/2023
|
BABLU
|
3145026WL084748
|
BABLU
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213295
|
|
BABLLU BHARTIYA S/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
11
|
MEJA
|
UP-45-026-035-001/344
(अमोरा)
|
3145026000NRG23300320230631231
|
31/03/2023
|
KALPANA
|
3145026WL084748
|
KALPANA
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213299
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
12
|
MEJA
|
UP-45-026-035-002/226
(अमोरा)
|
3145026000NRG23300320230631232
|
31/03/2023
|
AGAM LAL
|
3145026WL084748
|
AGAM LAL
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213290
|
|
AGAM LAL S O SHAMBHU NATH
|
BANK OF BARODA(606985)
|
|
13
|
MEJA
|
UP-45-026-035-002/386
(अमोरा)
|
3145026000NRG23300320230631233
|
31/03/2023
|
SANJNA
|
3145026WL084748
|
SANJNA
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213298
|
|
Sanjana Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-035-002/471
(अमोरा)
|
3145026000NRG23300320230631234
|
31/03/2023
|
SHYAM BABU
|
3145026WL084748
|
SHYAM BABU
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213301
|
|
MR SHYAM BABU PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-035-001/071
(अमोरा)
|
3145026000NRG23300320230631223
|
31/03/2023
|
GULJARI
|
3145026WL084748
|
GULJARI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213302
|
|
MR GULAJARILAL GULAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|