|
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-45-026-047-001/304
(मेड़रा)
|
3145026000NRG23130320230598680
|
13/03/2023
|
RANJEET KUMAR
|
3145026WL080230
|
RANJEET KUMAR
|
00045
|
BARB0KATHAU
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330519602
|
|
RANJEET KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-047-001/292
(मेड़रा)
|
3145026000NRG23130320230598679
|
13/03/2023
|
SHRI KRISHNA
|
3145026WL080230
|
SHRI KRISHNA
|
00045
|
BARB0MEZARO
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330519594
|
|
Shri Krishn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-047-001/009
(मेड़रा)
|
3145026000NRG23130320230598672
|
13/03/2023
|
BHANNO DEVI
|
3145026WL080230
|
BHANNO DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330519601
|
|
MANNO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-047-001/017
(मेड़रा)
|
3145026000NRG23130320230598673
|
13/03/2023
|
RAM AVACHHAR
|
3145026WL080230
|
RAM AVACHHAR
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330519598
|
|
RAM AKSHAIVAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEJA
|
UP-45-026-047-001/018
(मेड़रा)
|
3145026000NRG23130320230598674
|
13/03/2023
|
BHAILAL
|
3145026WL080230
|
BHAILAL
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330519599
|
|
MR BHAI LAL BIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-047-001/029
(मेड़रा)
|
3145026000NRG23130320230598675
|
13/03/2023
|
PREMA DEVI
|
3145026WL080230
|
PREMA DEVI
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330519595
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-047-001/038
(मेड़रा)
|
3145026000NRG23130320230598676
|
13/03/2023
|
SHIV RAM
|
3145026WL080230
|
SHIV RAM
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330519597
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-047-001/073
(मेड़रा)
|
3145026000NRG23130320230598677
|
13/03/2023
|
RAJESH KUMAR
|
3145026WL080230
|
RAJESH KUMAR
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330519600
|
|
RAJESH SO BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-047-001/073
(मेड़रा)
|
3145026000NRG23130320230598678
|
13/03/2023
|
SEEMA DEVI
|
3145026WL080230
|
SEEMA DEVI
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330519596
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-047-001/006
(मेड़रा)
|
3145026000NRG23130320230598671
|
13/03/2023
|
MUNNI LAL
|
3145026WL080230
|
MUNNI LAL
|
00415
|
SBIN0009555
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330519603
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|