|
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-45-026-003-001/561
(लोटाढ़)
|
3145026000NRG23300320230632077
|
31/03/2023
|
SANTOSH KUMAR
|
3145026WL084830
|
SANTOSH KUMAR
|
00045
|
BARB0KATHAU
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091935
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-003-001/559
(लोटाढ़)
|
3145026000NRG23300320230632076
|
31/03/2023
|
AKASH YADAV
|
3145026WL084830
|
AKASH YADAV
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091920
|
|
MR AKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-003-001/637
(लोटाढ़)
|
3145026000NRG23300320230632082
|
31/03/2023
|
AJAD
|
3145026WL084830
|
AJAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091936
|
|
AJAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-003-001/124
(लोटाढ़)
|
3145026000NRG23300320230632067
|
31/03/2023
|
URMILA DEVI
|
3145026WL084830
|
URMILA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091929
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-003-001/185
(लोटाढ़)
|
3145026000NRG23300320230632068
|
31/03/2023
|
SHAIL KUMARI
|
3145026WL084830
|
SHAIL KUMARI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091932
|
|
MRS SHAIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-003-001/260
(लोटाढ़)
|
3145026000NRG23300320230632069
|
31/03/2023
|
VINAY KUMAR
|
3145026WL084830
|
VINAY KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091931
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-003-001/391
(लोटाढ़)
|
3145026000NRG23300320230632070
|
31/03/2023
|
SARMILA DEVI
|
3145026WL084830
|
SARMILA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091930
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEJA
|
UP-45-026-003-001/527
(लोटाढ़)
|
3145026000NRG23300320230632071
|
31/03/2023
|
FIROJ ALI
|
3145026WL084830
|
FIROJ ALI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091933
|
|
Firoj Ali
|
BANK OF BARODA(606985)
|
|
9
|
MEJA
|
UP-45-026-003-001/527
(लोटाढ़)
|
3145026000NRG23300320230632072
|
31/03/2023
|
NASARIM
|
3145026WL084830
|
NASARIM
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091926
|
|
Nasarin
|
BANK OF BARODA(606985)
|
|
10
|
MEJA
|
UP-45-026-003-001/547
(लोटाढ़)
|
3145026000NRG23300320230632074
|
31/03/2023
|
HIV MANI YADAV
|
3145026WL084830
|
HIV MANI YADAV
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091919
|
|
MR SHIV MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-003-001/554
(लोटाढ़)
|
3145026000NRG23300320230632075
|
31/03/2023
|
LAL BABU
|
3145026WL084830
|
LAL BABU
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091927
|
|
Lal Babu
|
BANK OF BARODA(606985)
|
|
12
|
MEJA
|
UP-45-026-003-001/564
(लोटाढ़)
|
3145026000NRG23300320230632078
|
31/03/2023
|
KAVITA
|
3145026WL084830
|
KAVITA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091934
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-003-001/617
(लोटाढ़)
|
3145026000NRG23300320230632080
|
31/03/2023
|
SHIV LALAN
|
3145026WL084830
|
SHIV LALAN
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091928
|
|
Shivlalan Adiwasi
|
BANK OF BARODA(606985)
|
|
14
|
MEJA
|
UP-45-026-003-001/646
(लोटाढ़)
|
3145026000NRG23300320230632083
|
31/03/2023
|
YASHMIN
|
3145026WL084830
|
YASHMIN
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091923
|
|
MRS YASAMIN
|
BANK OF BARODA(606985)
|
|
15
|
MEJA
|
UP-45-026-003-001/658
(लोटाढ़)
|
3145026000NRG23300320230632084
|
31/03/2023
|
POOJA DEVI
|
3145026WL084830
|
POOJA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091924
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
16
|
MEJA
|
UP-45-026-003-001/672
(लोटाढ़)
|
3145026000NRG23300320230632085
|
31/03/2023
|
RAJENDRA PRASAD
|
3145026WL084830
|
RAJENDRA PRASAD
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091925
|
|
RAJENDRA PRASAD SO BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MEJA
|
UP-45-026-003-001/685
(लोटाढ़)
|
3145026000NRG23300320230632086
|
31/03/2023
|
RUKMINA DEVI
|
3145026WL084830
|
RUKMINA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091922
|
|
Rucumina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-003-001/533
(लोटाढ़)
|
3145026000NRG23300320230632073
|
31/03/2023
|
RANG LAL SINGH
|
3145026WL084830
|
RANG LAL SINGH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172091921
|
|
MR RANGLAL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|