|
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)
|
3145026000NRG23300920220402990
|
30/09/2022
|
SUNITA DEVI
|
3145026WL055610
|
SUNITA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5477400289
|
|
Mrs. SUNITA DEVEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-056-001/004
(मदरहां)
|
3145026000NRG23300920220402960
|
30/09/2022
|
VILOCHAN
|
3145026WL055610
|
VILOCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477400294
|
|
VILOCHANN SO SIYAMBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-056-001/011
(मदरहां)
|
3145026000NRG23300920220402963
|
30/09/2022
|
SUKHANI
|
3145026WL055610
|
SUKHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400303
|
|
SUKHANI W/O MANGALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-056-001/030
(मदरहां)
|
3145026000NRG23300920220402966
|
30/09/2022
|
CHHAMAK DEVI
|
3145026WL055610
|
CHHAMAK DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400293
|
|
CHHAMAK DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-056-001/037
(मदरहां)
|
3145026000NRG23300920220402969
|
30/09/2022
|
MADHURI
|
3145026WL055610
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400297
|
|
MADHRURI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MEJA
|
UP-45-026-056-001/052
(मदरहां)
|
3145026000NRG23300920220402972
|
30/09/2022
|
PUSHPA DEVI
|
3145026WL055610
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400300
|
|
PUSHPA DEVI WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-056-001/053
(मदरहां)
|
3145026000NRG23300920220402973
|
30/09/2022
|
PANKALI
|
3145026WL055610
|
PANKALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477400302
|
|
MRS PANKALI PANKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-056-001/057
(मदरहां)
|
3145026000NRG23300920220402974
|
30/09/2022
|
DURGHATIYA
|
3145026WL055610
|
DURGHATIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477400301
|
|
DURGHATIYA DEVI WO INDRA JEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-056-001/067
(मदरहां)
|
3145026000NRG23300920220402978
|
30/09/2022
|
NAND LAL
|
3145026WL055610
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400299
|
|
NAND LAL SO JETU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-056-001/067
(मदरहां)
|
3145026000NRG23300920220402979
|
30/09/2022
|
RANNO DEVI
|
3145026WL055610
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400298
|
|
RANNO DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MEJA
|
UP-45-026-056-001/106
(मदरहां)
|
3145026000NRG23300920220402983
|
30/09/2022
|
CHHOTKAU
|
3145026WL055610
|
CHHOTKAU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477400295
|
|
CHOTAKAU ADIWASI S/O BILOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-056-001/106
(मदरहां)
|
3145026000NRG23300920220402984
|
30/09/2022
|
PUSHPA DEVI
|
3145026WL055610
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400296
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MEJA
|
UP-45-026-056-001/162
(मदरहां)
|
3145026000NRG23300920220402989
|
30/09/2022
|
ANITA DEVI
|
3145026WL055610
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/10/2022
|
|
5477400290
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-056-001/072
(मदरहां)
|
3145026000NRG23300920220402980
|
30/09/2022
|
REKHA DEVI
|
3145026WL055610
|
REKHA DEVI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477400304
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MEJA
|
UP-45-026-056-001/135
(मदरहां)
|
3145026000NRG23300920220402986
|
30/09/2022
|
MANIK CHANDRA
|
3145026WL055610
|
MANIK CHANDRA
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5477400291
|
|
Mr. Manik Chnadra
|
INDIAN BANK(607105)
|
|
16
|
MEJA
|
UP-45-026-056-001/161
(मदरहां)
|
3145026000NRG23300920220402988
|
30/09/2022
|
SUNITA DEVI
|
3145026WL055610
|
SUNITA DEVI
|
00176
|
IDIB000K730
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477400292
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-056-001/057
(मदरहां)
|
3145026000NRG23300920220402975
|
30/09/2022
|
INDRA JEET
|
3145026WL055610
|
INDRA JEET
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
12/10/2022
|
|
5477400305
|
|
MR INDRAJEET NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|