|
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)
|
3145026000NRG23030320230593135
|
03/03/2023
|
PHOOLA DEVI
|
3145026WL079369
|
PHOOLA DEVI
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289862692
|
|
PHOOLA DEVI SO LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-045-001/080
(लूतर)
|
3145026000NRG23030320230593138
|
03/03/2023
|
RIJVANA BANO
|
3145026WL079369
|
RIJVANA BANO
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289862688
|
|
RIJVANA BANO WO MO KAYYUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-045-001/037
(लूतर)
|
3145026000NRG23030320230593136
|
03/03/2023
|
JAI DEVI
|
3145026WL079369
|
JAI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289862694
|
|
JAY DEVI W.O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-045-001/389
(लूतर)
|
3145026000NRG23030320230593141
|
03/03/2023
|
SHAKUNTALA
|
3145026WL079369
|
SHAKUNTALA
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289862689
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-045-001/157
(लूतर)
|
3145026000NRG23030320230593139
|
03/03/2023
|
VIKASH KUMAR
|
3145026WL079369
|
VIKASH KUMAR
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289862690
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-045-001/345
(लूतर)
|
3145026000NRG23030320230593140
|
03/03/2023
|
VIMALA DEVI
|
3145026WL079369
|
VIMALA DEVI
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289862691
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-045-001/040
(लूतर)
|
3145026000NRG23030320230593137
|
03/03/2023
|
GYAN DEVI
|
3145026WL079369
|
GYAN DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289862693
|
|
GYAN DEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|