|
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-45-026-049-002/562
(महुलीकला)
|
3145026000NRG23090220230568089
|
14/02/2023
|
ARATI DEVI
|
3145026WL077014
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369459
|
|
ARTI KOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-049-003/6
(महुलीकला)
|
3145026000NRG23090220230568100
|
14/02/2023
|
KANHAIYA LAL
|
3145026WL077014
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369460
|
|
KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-049-002/561
(महुलीकला)
|
3145026000NRG23090220230568088
|
14/02/2023
|
VANDANA DEVI
|
3145026WL077014
|
VANDANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369457
|
|
MISS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-049-003/059
(महुलीकला)
|
3145026000NRG23090220230568090
|
14/02/2023
|
GAYA SINGH
|
3145026WL077014
|
GAYA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369463
|
|
MR GAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/059
(महुलीकला)
|
3145026000NRG23090220230568091
|
14/02/2023
|
KAMLA DEVI
|
3145026WL077014
|
KAMLA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369462
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-049-003/184
(महुलीकला)
|
3145026000NRG23090220230568092
|
14/02/2023
|
SABHAJEET
|
3145026WL077014
|
SABHAJEET
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369451
|
|
MR SABHAJIT S O RADHIKA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-003/256
(महुलीकला)
|
3145026000NRG23090220230568094
|
14/02/2023
|
SHANTI DEVI
|
3145026WL077014
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369454
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-049-003/256
(महुलीकला)
|
3145026000NRG23090220230568093
|
14/02/2023
|
VIRENDRA SINGH
|
3145026WL077014
|
VIRENDRA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369452
|
|
MR VIRENJDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-049-003/285
(महुलीकला)
|
3145026000NRG23090220230568095
|
14/02/2023
|
SUNIL KUMAR
|
3145026WL077014
|
SUNIL KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369461
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-049-003/5
(महुलीकला)
|
3145026000NRG23090220230568096
|
14/02/2023
|
VIDYAVATI
|
3145026WL077014
|
VIDYAVATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369453
|
|
MRS VIDYAVATI WO JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-049-003/580
(महुलीकला)
|
3145026000NRG23090220230568097
|
14/02/2023
|
JITENDRA PRASAD
|
3145026WL077014
|
JITENDRA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369456
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-049-003/582
(महुलीकला)
|
3145026000NRG23090220230568098
|
14/02/2023
|
MAKSUDAN
|
3145026WL077014
|
MAKSUDAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369458
|
|
MR MAKSUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-049-003/6
(महुलीकला)
|
3145026000NRG23090220230568099
|
14/02/2023
|
ANITA DEVI
|
3145026WL077014
|
ANITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307369455
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|