|
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-45-026-012-002/010
(तिगजा)
|
3145026000NRG23090620220110479
|
09/06/2022
|
RANJANA DEVI
|
3145026WL018430
|
RANJANA DEVI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442808458
|
|
RAJANA DEVI WO SHESHMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-012-002/014
(तिगजा)
|
3145026000NRG23090620220110482
|
09/06/2022
|
HINCHH LAL
|
3145026WL018430
|
HINCHH LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808472
|
|
HINCHH LAL SO BALI KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-012-002/113
(तिगजा)
|
3145026000NRG23090620220110486
|
09/06/2022
|
SHYAM JI
|
3145026WL018430
|
SHYAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808473
|
|
SHYAM JI S.O RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-012-002/114
(तिगजा)
|
3145026000NRG23090620220110487
|
09/06/2022
|
GUDIYA
|
3145026WL018430
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808474
|
|
GUDIYA WO HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-012-002/41
(तिगजा)
|
3145026000NRG23090620220110496
|
09/06/2022
|
SHIV LAL
|
3145026WL018430
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808471
|
|
SHIV LAL SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-012-002/43
(तिगजा)
|
3145026000NRG23090620220110497
|
09/06/2022
|
GULEESH DEVI
|
3145026WL018430
|
GULEESH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808470
|
|
GULEESHA DEVI W.O SANT LAL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-012-002/001
(तिगजा)
|
3145026000NRG23090620220110477
|
09/06/2022
|
SUNEETA DEVI
|
3145026WL018430
|
SUNEETA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808463
|
|
MRS SUMITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-012-002/008
(तिगजा)
|
3145026000NRG23090620220110478
|
09/06/2022
|
RAJ KUMAR
|
3145026WL018430
|
RAJ KUMAR
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442808468
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-012-002/013
(तिगजा)
|
3145026000NRG23090620220110480
|
09/06/2022
|
RATNESH
|
3145026WL018430
|
RATNESH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808459
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-012-002/014
(तिगजा)
|
3145026000NRG23090620220110481
|
09/06/2022
|
KUNTI DEVI
|
3145026WL018430
|
KUNTI DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808460
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-012-002/017
(तिगजा)
|
3145026000NRG23090620220110483
|
09/06/2022
|
MALTI DEVI
|
3145026WL018430
|
MALTI DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442808466
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-012-002/021
(तिगजा)
|
3145026000NRG23090620220110484
|
09/06/2022
|
NEBBU LAL
|
3145026WL018430
|
NEBBU LAL
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808469
|
|
MR NEBBU LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-012-002/022
(तिगजा)
|
3145026000NRG23090620220110485
|
09/06/2022
|
AMARAWATI
|
3145026WL018430
|
AMARAWATI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808462
|
|
MRS AMRAWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-012-002/40
(तिगजा)
|
3145026000NRG23090620220110495
|
09/06/2022
|
RAMESH CHANDRA
|
3145026WL018430
|
RAMESH CHANDRA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808465
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-012-002/78
(तिगजा)
|
3145026000NRG23090620220110500
|
09/06/2022
|
SUSHILA DEVI
|
3145026WL018430
|
SUSHILA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808467
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-012-002/88
(तिगजा)
|
3145026000NRG23090620220110501
|
09/06/2022
|
ABHA DEVI
|
3145026WL018430
|
ABHA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808464
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-012-002/89
(तिगजा)
|
3145026000NRG23090620220110502
|
09/06/2022
|
SARITA DEVI
|
3145026WL018430
|
SARITA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442808461
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|