|
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-45-026-048-001/027
(डेलौहा)
|
3145026000NRG23180320230607825
|
18/03/2023
|
MAHSHI LAL
|
3145026WL081171
|
MAHSHI LAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280717
|
|
MUNSHI LAL PATEL S.O MANBODH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-048-001/074
(डेलौहा)
|
3145026000NRG23180320230607827
|
18/03/2023
|
SUSHIL KUMAR
|
3145026WL081171
|
SUSHIL KUMAR
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280716
|
|
SUSHIL KUMARR
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-048-001/104
(डेलौहा)
|
3145026000NRG23180320230607830
|
18/03/2023
|
DAYA SHANKAR
|
3145026WL081171
|
DAYA SHANKAR
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280718
|
|
DAYA SHANKER SO RAMA NAND
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-048-001/167
(डेलौहा)
|
3145026000NRG23180320230607832
|
18/03/2023
|
OM PRAKASH
|
3145026WL081171
|
OM PRAKASH
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280720
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-048-001/191
(डेलौहा)
|
3145026000NRG23180320230607834
|
18/03/2023
|
POOJA DEVI
|
3145026WL081171
|
POOJA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280721
|
|
POOJAPATEL W/O SUNDERPATEL
|
BANK OF BARODA(606985)
|
|
6
|
MEJA
|
UP-45-026-048-001/191
(डेलौहा)
|
3145026000NRG23180320230607833
|
18/03/2023
|
SURENDRA
|
3145026WL081171
|
SURENDRA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280722
|
|
SURENDRA KUMAR SO HORILAL
|
BANK OF BARODA(606985)
|
|
7
|
MEJA
|
UP-45-026-048-001/97
(डेलौहा)
|
3145026000NRG23180320230607835
|
18/03/2023
|
MUL CHANDRA
|
3145026WL081171
|
MUL CHANDRA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280719
|
|
MOOL CHANDRA S/O SHIV MURTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-048-001/027
(डेलौहा)
|
3145026000NRG23180320230607826
|
18/03/2023
|
SEEMA DEVI
|
3145026WL081171
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280726
|
|
SEEMA DEVI WO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-048-001/150
(डेलौहा)
|
3145026000NRG23180320230607831
|
18/03/2023
|
SANKET KUMAR PATEL
|
3145026WL081171
|
SANKET KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280725
|
|
SANKET KUMAR PATEL S.O NANKU RAM PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-048-001/079
(डेलौहा)
|
3145026000NRG23180320230607828
|
18/03/2023
|
MANOJ PATEL
|
3145026WL081171
|
MANOJ PATEL
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280724
|
|
MR MANOJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-048-001/085
(डेलौहा)
|
3145026000NRG23180320230607829
|
18/03/2023
|
RAJESH
|
3145026WL081171
|
RAJESH
|
00415
|
SBIN0009555
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312280723
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|