|
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-45-026-045-001/025
(लूतर)
|
3145026000NRG23111120220463613
|
11/11/2022
|
PHOOLA DEVI
|
3145026WL063614
|
PHOOLA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854783
|
|
PHOOLA DEVI SO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-045-001/039
(लूतर)
|
3145026000NRG23111120220463620
|
11/11/2022
|
RANG BAHADUR
|
3145026WL063614
|
RANG BAHADUR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854787
|
|
RANG BAHADUR WOSUKHLAL
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-045-001/039
(लूतर)
|
3145026000NRG23111120220463621
|
11/11/2022
|
SAVITA
|
3145026WL063614
|
SAVITA
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854786
|
|
SAVITA WO RANG BAHADUR
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-045-001/066
(लूतर)
|
3145026000NRG23111120220463624
|
11/11/2022
|
BASANTI DEVI
|
3145026WL063614
|
BASANTI DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633854785
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-045-001/110
(लूतर)
|
3145026000NRG23111120220463625
|
11/11/2022
|
NEBBU LAL
|
3145026WL063614
|
NEBBU LAL
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854784
|
|
NEBBU LAL S.O SONE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-045-001/027
(लूतर)
|
3145026000NRG23111120220463614
|
11/11/2022
|
CHANDRA BHAN
|
3145026WL063614
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854791
|
|
Chandrabhan
|
BANK OF BARODA(606985)
|
|
7
|
MEJA
|
UP-45-026-045-001/029
(लूतर)
|
3145026000NRG23111120220463615
|
11/11/2022
|
CHHOTE LAL
|
3145026WL063614
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854792
|
|
CHHOTE LAL ALIYAS CHHOTAI S.O GELHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-045-001/051
(लूतर)
|
3145026000NRG23111120220463623
|
11/11/2022
|
SANGEET KUMAR
|
3145026WL063614
|
SANGEET KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633854793
|
|
MR SANGIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-045-001/006
(लूतर)
|
3145026000NRG23111120220463604
|
11/11/2022
|
PREMA DEVI
|
3145026WL063614
|
PREMA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854790
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-045-001/014
(लूतर)
|
3145026000NRG23111120220463608
|
11/11/2022
|
KAMALA PRASAD
|
3145026WL063614
|
KAMALA PRASAD
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854789
|
|
MR KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-045-001/116
(लूतर)
|
3145026000NRG23111120220463626
|
11/11/2022
|
ASAMA DEVI
|
3145026WL063614
|
ASAMA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854788
|
|
MRS ASAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-045-001/040
(लूतर)
|
3145026000NRG23111120220463622
|
11/11/2022
|
GYAN DEVI
|
3145026WL063614
|
GYAN DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633854782
|
|
GYAN DEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|