|
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)
|
3145026000NRG23230320230614017
|
23/03/2023
|
MAHSHI LAL
|
3145026WL081856
|
MAHSHI LAL
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335089848
|
|
MUNSHI LAL PATEL S.O MANBODH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-048-001/074
(डेलौहा)
|
3145026000NRG23230320230614019
|
23/03/2023
|
SUSHIL KUMAR
|
3145026WL081856
|
SUSHIL KUMAR
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335089857
|
|
SUSHIL KUMARR
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-048-001/104
(डेलौहा)
|
3145026000NRG23230320230614021
|
23/03/2023
|
DAYA SHANKAR
|
3145026WL081856
|
DAYA SHANKAR
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335089849
|
|
DAYA SHANKER SO RAMA NAND
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-048-001/113
(डेलौहा)
|
3145026000NRG23230320230614024
|
23/03/2023
|
SANGITA DEVI PATEL
|
3145026WL081856
|
SANGITA DEVI PATEL
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335089852
|
|
Sangita Devi Patel
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-048-001/138
(डेलौहा)
|
3145026000NRG23230320230614025
|
23/03/2023
|
ANUPA DEVI
|
3145026WL081856
|
ANUPA DEVI
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335089850
|
|
ANUPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MEJA
|
UP-45-026-048-001/191
(डेलौहा)
|
3145026000NRG23230320230614026
|
23/03/2023
|
SURENDRA
|
3145026WL081856
|
SURENDRA
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335089851
|
|
SURENDRA KUMAR SO HORILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-048-001/027
(डेलौहा)
|
3145026000NRG23230320230614018
|
23/03/2023
|
SEEMA DEVI
|
3145026WL081856
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335089855
|
|
SEEMA DEVI WO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-048-001/108
(डेलौहा)
|
3145026000NRG23230320230614023
|
23/03/2023
|
SAHAB LAL
|
3145026WL081856
|
SAHAB LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335089856
|
|
SAHAB LAL PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-048-001/079
(डेलौहा)
|
3145026000NRG23230320230614020
|
23/03/2023
|
MANOJ PATEL
|
3145026WL081856
|
MANOJ PATEL
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335089854
|
|
MR MANOJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-048-001/108
(डेलौहा)
|
3145026000NRG23230320230614022
|
23/03/2023
|
REETA
|
3145026WL081856
|
REETA
|
00415
|
SBIN0002616
|
639
|
639
|
Processed
|
30/03/2023
|
|
0335089853
|
|
MS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|