|
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-45-026-037-001/034
(बरसैता)
|
3145026000NRG23070520220037012
|
07/05/2022
|
PHASADI
|
3145026WL009082
|
PHASADI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808842
|
|
FASADI
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-037-001/041
(बरसैता)
|
3145026000NRG23070520220037019
|
07/05/2022
|
VIMLA DEVI
|
3145026WL009082
|
VIMLA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808828
|
|
VIMLA DEVI NISHAD W/O SURYABALI NISHAD
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-037-001/054
(बरसैता)
|
3145026000NRG23070520220037024
|
07/05/2022
|
SAROJA DEVI
|
3145026WL009082
|
SAROJA DEVI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273808830
|
|
SAROJ KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-037-001/054
(बरसैता)
|
3145026000NRG23070520220037023
|
07/05/2022
|
SATEESH CHANDRA
|
3145026WL009082
|
SATEESH CHANDRA
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273808834
|
|
SATISH CHANDRA SO LATE MUNNI
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-037-001/055
(बरसैता)
|
3145026000NRG23070520220037026
|
07/05/2022
|
GULABKALI
|
3145026WL009082
|
GULABKALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808829
|
|
GULAB KALI
|
BANK OF BARODA(606985)
|
|
6
|
MEJA
|
UP-45-026-037-001/055
(बरसैता)
|
3145026000NRG23070520220037025
|
07/05/2022
|
MOTI LAL
|
3145026WL009082
|
MOTI LAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808833
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-037-001/063
(बरसैता)
|
3145026000NRG23070520220037031
|
07/05/2022
|
RAM KAILASH
|
3145026WL009082
|
RAM KAILASH
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808841
|
|
RAM KAILAS WO LATE DEVNARAYAN
|
BANK OF BARODA(606985)
|
|
8
|
MEJA
|
UP-45-026-037-001/080
(बरसैता)
|
3145026000NRG23070520220037040
|
07/05/2022
|
GENDAU DEVI
|
3145026WL009082
|
GENDAU DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808832
|
|
GENDAU WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
MEJA
|
UP-45-026-037-001/081
(बरसैता)
|
3145026000NRG23070520220037042
|
07/05/2022
|
RANI DEVI
|
3145026WL009082
|
RANI DEVI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273808836
|
|
RANI DEVI WO ROHIT
|
BANK OF BARODA(606985)
|
|
10
|
MEJA
|
UP-45-026-037-001/103
(बरसैता)
|
3145026000NRG23070520220037052
|
07/05/2022
|
NANAKA DEVI
|
3145026WL009082
|
NANAKA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808827
|
|
NANKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MEJA
|
UP-45-026-037-001/104
(बरसैता)
|
3145026000NRG23070520220037053
|
07/05/2022
|
SUSHEELA DEVI
|
3145026WL009082
|
SUSHEELA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808835
|
|
SUSHILA W/O PANCHAMRAM
|
BANK OF BARODA(606985)
|
|
12
|
MEJA
|
UP-45-026-037-001/108
(बरसैता)
|
3145026000NRG23070520220037057
|
07/05/2022
|
REKHA DEVI
|
3145026WL009082
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808843
|
|
REKHA DEVI WO CHAKKAN
|
BANK OF BARODA(606985)
|
|
13
|
MEJA
|
UP-45-026-037-001/208
(बरसैता)
|
3145026000NRG23070520220037066
|
07/05/2022
|
Babban
|
3145026WL009082
|
Babban
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808838
|
|
MR BABAN NISAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-037-001/208
(बरसैता)
|
3145026000NRG23070520220037067
|
07/05/2022
|
Kamala Devi
|
3145026WL009082
|
Kamala Devi
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808837
|
|
KAMLA DEVI WO BABAN
|
BANK OF BARODA(606985)
|
|
15
|
MEJA
|
UP-45-026-037-001/246
(बरसैता)
|
3145026000NRG23070520220037071
|
07/05/2022
|
SHYAM KUMARI
|
3145026WL009082
|
SHYAM KUMARI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273808831
|
|
SHYAM KUMARI WO RAMA NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-037-001/007
(बरसैता)
|
3145026000NRG23070520220037011
|
07/05/2022
|
SHANTI DEVI
|
3145026WL009082
|
SHANTI DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273808840
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-037-001/081
(बरसैता)
|
3145026000NRG23070520220037041
|
07/05/2022
|
ROHIT
|
3145026WL009082
|
ROHIT
|
00415
|
SBIN0002616
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273808839
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|