|
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-45-026-024-002/159
(जरार)
|
3145026000NRG23300320230631588
|
31/03/2023
|
LALTI
|
3145026WL084792
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/05/2023
|
|
1172218374
|
|
LALTI .
|
INDUSIND BANK(607189)
|
|
2
|
MEJA
|
UP-45-026-024-002/213
(जरार)
|
3145026000NRG23300320230631591
|
31/03/2023
|
SUNEETA
|
3145026WL084792
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218375
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-024-002/278
(जरार)
|
3145026000NRG23300320230631592
|
31/03/2023
|
KAMALA PRASAD
|
3145026WL084792
|
KAMALA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218373
|
|
KAMALA PRASAD SO SHEETALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-024-002/137
(जरार)
|
3145026000NRG23300320230631584
|
31/03/2023
|
LAL BABU
|
3145026WL084792
|
LAL BABU
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218362
|
|
MR LAL BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-024-002/145
(जरार)
|
3145026000NRG23300320230631585
|
31/03/2023
|
Parash Nath
|
3145026WL084792
|
Parash Nath
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218366
|
|
MR PARASNATH SO VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-024-002/303
(जरार)
|
3145026000NRG23300320230631593
|
31/03/2023
|
RAM KISUN
|
3145026WL084792
|
RAM KISUN
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218371
|
|
MR RAM KISHUN ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-024-002/471
(जरार)
|
3145026000NRG23300320230631594
|
31/03/2023
|
RAJ DHANI
|
3145026WL084792
|
RAJ DHANI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218363
|
|
MRS RAJDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-024-002/111
(जरार)
|
3145026000NRG23300320230631582
|
31/03/2023
|
NANKESH KUMAR
|
3145026WL084792
|
NANKESH KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218372
|
|
NANAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-024-002/126
(जरार)
|
3145026000NRG23300320230631583
|
31/03/2023
|
MAHENDRA KUMAR
|
3145026WL084792
|
MAHENDRA KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218370
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-024-002/150
(जरार)
|
3145026000NRG23300320230631586
|
31/03/2023
|
SANT LAL
|
3145026WL084792
|
SANT LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218369
|
|
SANTALAL SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-024-002/157
(जरार)
|
3145026000NRG23300320230631587
|
31/03/2023
|
DHARMENDRA KUMAR
|
3145026WL084792
|
DHARMENDRA KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218364
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEJA
|
UP-45-026-024-002/164
(जरार)
|
3145026000NRG23300320230631589
|
31/03/2023
|
RAM RAKSHA
|
3145026WL084792
|
RAM RAKSHA
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172218368
|
|
MR RAMRAKSHA RAMRAKSHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-024-002/190
(जरार)
|
3145026000NRG23300320230631590
|
31/03/2023
|
MUNIM
|
3145026WL084792
|
MUNIM
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218365
|
|
MR MUNIM MUNIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-024-002/567
(जरार)
|
3145026000NRG23300320230631595
|
31/03/2023
|
SAROSWATI
|
3145026WL084792
|
SAROSWATI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172218367
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|