|
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-45-026-056-001/164
(मदरहां)
|
3145026062NRG23291020220444642
|
29/10/2022
|
SUNITA DEVI
|
3145026WL061341
|
SUNITA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616625716
|
|
Mrs. SUNITA DEVEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-056-001/004
(मदरहां)
|
3145026062NRG23291020220444621
|
29/10/2022
|
VILOCHAN
|
3145026WL061341
|
VILOCHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616625708
|
|
VILOCHANN SO SIYAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-056-001/030
(मदरहां)
|
3145026062NRG23291020220444626
|
29/10/2022
|
CHHAMAK DEVI
|
3145026WL061341
|
CHHAMAK DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616625707
|
|
CHHAMAK DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-056-001/037
(मदरहां)
|
3145026062NRG23291020220444628
|
29/10/2022
|
MADHURI
|
3145026WL061341
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616625709
|
|
MADHRURI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-056-001/052
(मदरहां)
|
3145026062NRG23291020220444630
|
29/10/2022
|
PUSHPA DEVI
|
3145026WL061341
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616625710
|
|
PUSHPA DEVI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-056-001/053
(मदरहां)
|
3145026062NRG23291020220444631
|
29/10/2022
|
PANKALI
|
3145026WL061341
|
PANKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616625711
|
|
MRS PANKALI PANKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-056-001/106
(मदरहां)
|
3145026062NRG23291020220444638
|
29/10/2022
|
CHHOTKAU
|
3145026WL061341
|
CHHOTKAU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616625713
|
|
CHOTAKAU ADIWASI S/O BILOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-056-001/106
(मदरहां)
|
3145026062NRG23291020220444639
|
29/10/2022
|
PUSHPA DEVI
|
3145026WL061341
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616625712
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-056-001/072
(मदरहां)
|
3145026062NRG23291020220444635
|
29/10/2022
|
REKHA DEVI
|
3145026WL061341
|
REKHA DEVI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616625706
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MEJA
|
UP-45-026-056-001/135
(मदरहां)
|
3145026062NRG23291020220444640
|
29/10/2022
|
MANIK CHANDRA
|
3145026WL061341
|
MANIK CHANDRA
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616625715
|
|
Mr. Manik Chnadra
|
INDIAN BANK(607105)
|
|
11
|
MEJA
|
UP-45-026-056-001/161
(मदरहां)
|
3145026062NRG23291020220444641
|
29/10/2022
|
SUNITA DEVI
|
3145026WL061341
|
SUNITA DEVI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616625714
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|