|
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-45-026-009-001/110
(भटौती)
|
3145026000NRG23160820220304119
|
16/08/2022
|
LALAU
|
3145026WL037466
|
LALAU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776565
|
|
LALAU KUMAR ADIWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-009-001/110
(भटौती)
|
3145026000NRG23160820220304120
|
16/08/2022
|
VIJAY KUMARI
|
3145026WL037466
|
VIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776564
|
|
VIJAY KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-009-001/135
(भटौती)
|
3145026000NRG23160820220304121
|
16/08/2022
|
SHANTEE
|
3145026WL037466
|
SHANTEE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776570
|
|
SHANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-009-001/212
(भटौती)
|
3145026000NRG23160820220304125
|
16/08/2022
|
USHA DEVI
|
3145026WL037466
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776568
|
|
USHA DEVI WO HARI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-009-001/385
(भटौती)
|
3145026000NRG23160820220304130
|
16/08/2022
|
JEEVAN LAL
|
3145026WL037466
|
JEEVAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776567
|
|
JEEVAN LAL SO PACHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-009-001/467
(भटौती)
|
3145026000NRG23160820220304131
|
16/08/2022
|
REETA DEVI
|
3145026WL037466
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776566
|
|
RITA DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-009-001/031
(भटौती)
|
3145026000NRG23160820220304116
|
16/08/2022
|
SHYAMKALI
|
3145026WL037466
|
SHYAMKALI
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776569
|
|
MRS SHYAM LALI SHYAM LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-009-001/033
(भटौती)
|
3145026000NRG23160820220304117
|
16/08/2022
|
SHYAMA DEVI
|
3145026WL037466
|
SHYAMA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776560
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-009-001/045
(भटौती)
|
3145026000NRG23160820220304118
|
16/08/2022
|
KANTI DEVI
|
3145026WL037466
|
KANTI DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776559
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-009-001/206
(भटौती)
|
3145026000NRG23160820220304122
|
16/08/2022
|
NEBBU LAL
|
3145026WL037466
|
NEBBU LAL
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776558
|
|
MR NEBBULAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-009-001/378
(भटौती)
|
3145026000NRG23160820220304126
|
16/08/2022
|
SONA DEVI
|
3145026WL037466
|
SONA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776563
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-009-001/381
(भटौती)
|
3145026000NRG23160820220304127
|
16/08/2022
|
CHAMELA DEVI
|
3145026WL037466
|
CHAMELA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776562
|
|
MRS CHAMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-009-001/568
(भटौती)
|
3145026000NRG23160820220304132
|
16/08/2022
|
SURESH CHANDRA
|
3145026WL037466
|
SURESH CHANDRA
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776571
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-009-001/572
(भटौती)
|
3145026000NRG23160820220304133
|
16/08/2022
|
GUDIYA
|
3145026WL037466
|
GUDIYA
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123776561
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|