|
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-45-026-030-001/011
(तेंदुआकला)
|
3145026000NRG23051120220457876
|
05/11/2022
|
MANNO DEVI
|
3145026WL062967
|
MANNO DEVI
|
00045
|
BARB0MEZARO
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631702271
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-030-001/037
(तेंदुआकला)
|
3145026000NRG23051120220457822
|
05/11/2022
|
SUMITRA DEVI
|
3145026WL062960
|
SUMITRA DEVI
|
00045
|
BARB0MEZARO
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631702268
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-030-001/049
(तेंदुआकला)
|
3145026000NRG23051120220457813
|
05/11/2022
|
SURYAKALI
|
3145026WL062957
|
SURYAKALI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631702265
|
|
SURYAKALI W/O LALJI
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-030-001/060
(तेंदुआकला)
|
3145026000NRG23051120220457823
|
05/11/2022
|
MANRAJI
|
3145026WL062960
|
MANRAJI
|
00045
|
BARB0MEZARO
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631702264
|
|
MANRAJI DEVI WO KRISHANA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-030-001/080
(तेंदुआकला)
|
3145026000NRG23051120220457706
|
05/11/2022
|
SHYAM SUNDAR
|
3145026WL062936
|
SHYAM SUNDAR
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631702267
|
|
SHYAM SUNDAR SO JAWAHAR LAL
|
BANK OF BARODA(606985)
|
|
6
|
MEJA
|
UP-45-026-030-001/090
(तेंदुआकला)
|
3145026000NRG23051120220457732
|
05/11/2022
|
Chhotelal
|
3145026WL062940
|
Chhotelal
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631702269
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-030-001/113
(तेंदुआकला)
|
3145026000NRG23051120220457712
|
05/11/2022
|
MUNNI DEVI
|
3145026WL062937
|
MUNNI DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631702276
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-030-001/160
(तेंदुआकला)
|
3145026000NRG23051120220457663
|
05/11/2022
|
RAJ KUMARI
|
3145026WL062929
|
RAJ KUMARI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631702266
|
|
RAJ KUMARI WO LAL JI
|
BANK OF BARODA(606985)
|
|
9
|
MEJA
|
UP-45-026-030-001/199
(तेंदुआकला)
|
3145026000NRG23051120220457815
|
05/11/2022
|
MUNNA LAL
|
3145026WL062957
|
MUNNA LAL
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631702270
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-030-001/135
(तेंदुआकला)
|
3145026000NRG23051120220457700
|
05/11/2022
|
URMILA DEVI
|
3145026WL062935
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631702275
|
|
URMILA DAVI W/O SHIVCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-030-001/024
(तेंदुआकला)
|
3145026000NRG23051120220457731
|
05/11/2022
|
SANGEETA DEVI
|
3145026WL062940
|
SANGEETA DEVI
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631702274
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-030-001/032
(तेंदुआकला)
|
3145026000NRG23051120220457694
|
05/11/2022
|
RAJENDRA PRASAD
|
3145026WL062934
|
RAJENDRA PRASAD
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631702273
|
|
RAJENDRA PRASAD ADIVASI SO KALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MEJA
|
UP-45-026-030-001/106
(तेंदुआकला)
|
3145026000NRG23051120220457825
|
05/11/2022
|
SANNO DEVI
|
3145026WL062960
|
SANNO DEVI
|
00415
|
SBIN0009555
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631702272
|
|
MRS SHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|