|
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-45-026-008-001/011
(हरदिहा)
|
3145026000NRG23130720220211918
|
13/07/2022
|
LALITA
|
3145026WL028219
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804202
|
|
LALTI DEVI W/O SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-008-001/011
(हरदिहा)
|
3145026000NRG23130720220211917
|
13/07/2022
|
SURESH
|
3145026WL028219
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804194
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-008-001/014
(हरदिहा)
|
3145026000NRG23130720220211919
|
13/07/2022
|
RAM KALI
|
3145026WL028219
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804190
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-008-001/133
(हरदिहा)
|
3145026000NRG23130720220211933
|
13/07/2022
|
SAMBODHI
|
3145026WL028219
|
SAMBODHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804199
|
|
MR SAMBODHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-008-001/133
(हरदिहा)
|
3145026000NRG23130720220211934
|
13/07/2022
|
SEEMA
|
3145026WL028219
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804196
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-008-001/139
(हरदिहा)
|
3145026000NRG23130720220211935
|
13/07/2022
|
NISHA DEVI
|
3145026WL028219
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804193
|
|
NISHA DEVI W/O MALETRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-008-001/203
(हरदिहा)
|
3145026000NRG23130720220211937
|
13/07/2022
|
BHULAI RAM
|
3145026WL028219
|
BHULAI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804197
|
|
BHULAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-008-001/221
(हरदिहा)
|
3145026000NRG23130720220211941
|
13/07/2022
|
PHOOLKALI
|
3145026WL028219
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804203
|
|
FOOL KALI W/O LUXMI NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-008-001/259
(हरदिहा)
|
3145026000NRG23130720220211946
|
13/07/2022
|
CHANDRAWALI
|
3145026WL028219
|
CHANDRAWALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804191
|
|
CHANDRABALI W/O SAMAYLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-008-001/266
(हरदिहा)
|
3145026000NRG23130720220211947
|
13/07/2022
|
PHOOL KALI
|
3145026WL028219
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804192
|
|
PHOOLKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-008-001/356
(हरदिहा)
|
3145026000NRG23130720220211952
|
13/07/2022
|
RAMA SHANKAR
|
3145026WL028219
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804200
|
|
MR RAMASHANKAR RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-008-001/358
(हरदिहा)
|
3145026000NRG23130720220211954
|
13/07/2022
|
USHA DEVI
|
3145026WL028219
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804195
|
|
USHA DEVI W/O CHINTA MANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-008-001/525
(हरदिहा)
|
3145026000NRG23130720220211967
|
13/07/2022
|
REKHA
|
3145026WL028219
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804201
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-008-001/669
(हरदिहा)
|
3145026000NRG23130720220211970
|
13/07/2022
|
ANAR KALI
|
3145026WL028219
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804198
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-008-001/114
(हरदिहा)
|
3145026000NRG23130720220211930
|
13/07/2022
|
GUJARATI DEVI
|
3145026WL028219
|
GUJARATI DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804187
|
|
MRS GUJRATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-008-001/125
(हरदिहा)
|
3145026000NRG23130720220211932
|
13/07/2022
|
AJEET KUMAR
|
3145026WL028219
|
AJEET KUMAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804185
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-008-001/274
(हरदिहा)
|
3145026000NRG23130720220211949
|
13/07/2022
|
SUGHARA
|
3145026WL028219
|
SUGHARA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804186
|
|
MRS SUDHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-008-001/398
(हरदिहा)
|
3145026000NRG23130720220211956
|
13/07/2022
|
ANAR KALI
|
3145026WL028219
|
ANAR KALI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804188
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-008-001/658
(हरदिहा)
|
3145026000NRG23130720220211968
|
13/07/2022
|
ramesh kumar
|
3145026WL028219
|
ramesh kumar
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866804189
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|