|
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-45-026-009-001/560
(भटौती)
|
3145026000NRG23210720220240136
|
22/07/2022
|
PANKALI
|
3145026WL030704
|
PANKALI
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877384355
|
|
MRS PAN KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-009-001/127
(भटौती)
|
3145026000NRG23210720220240119
|
22/07/2022
|
GAURI SHANKAR
|
3145026WL030704
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877384362
|
|
MRS INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-009-001/127
(भटौती)
|
3145026000NRG23210720220240120
|
22/07/2022
|
INDRAWATI DEVI
|
3145026WL030704
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877384356
|
|
INDRAWATI DEVI W/O GAURI SHANK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-009-001/212
(भटौती)
|
3145026000NRG23210720220240124
|
22/07/2022
|
USHA DEVI
|
3145026WL030704
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877384364
|
|
USHA DEVI WO HARI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-009-001/312
(भटौती)
|
3145026000NRG23210720220240127
|
22/07/2022
|
SUNEETA
|
3145026WL030704
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877384360
|
|
SUNITA W/O BUDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-009-001/385
(भटौती)
|
3145026000NRG23210720220240132
|
22/07/2022
|
JEEVAN LAL
|
3145026WL030704
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877384363
|
|
JEEVAN LAL SO PACHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-009-001/467
(भटौती)
|
3145026000NRG23210720220240133
|
22/07/2022
|
REETA DEVI
|
3145026WL030704
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877384361
|
|
RITA DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-009-001/315
(भटौती)
|
3145026000NRG23210720220240128
|
22/07/2022
|
PAN KALI
|
3145026WL030704
|
PAN KALI
|
00176
|
IDIB000K730
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877384365
|
|
MRS PANKALI PANKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-009-001/206
(भटौती)
|
3145026000NRG23210720220240121
|
22/07/2022
|
NEBBU LAL
|
3145026WL030704
|
NEBBU LAL
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877384354
|
|
MR NEBBULAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-009-001/378
(भटौती)
|
3145026000NRG23210720220240129
|
22/07/2022
|
SONA DEVI
|
3145026WL030704
|
SONA DEVI
|
00415
|
SBIN0001374
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877384359
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-009-001/381
(भटौती)
|
3145026000NRG23210720220240130
|
22/07/2022
|
CHAMELA DEVI
|
3145026WL030704
|
CHAMELA DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877384358
|
|
MRS CHAMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-009-001/472
(भटौती)
|
3145026000NRG23210720220240134
|
22/07/2022
|
MEERA DEVI
|
3145026WL030704
|
MEERA DEVI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877384357
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|