|
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-45-026-044-001/564
(कौहट)
|
3145026000NRG23190220230576176
|
19/02/2023
|
PRADEEP SAHOO
|
3145026WL077719
|
PRADEEP SAHOO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307321144
|
|
PRADEEP SAHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-044-001/627
(कौहट)
|
3145026000NRG23190220230576177
|
19/02/2023
|
Shivjit Kumar sonkar
|
3145026WL077719
|
Shivjit Kumar sonkar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307321143
|
|
SHIVJEET KUMAR SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-044-002/632
(कौहट)
|
3145026000NRG23190220230576183
|
19/02/2023
|
ANJALI DEVI
|
3145026WL077719
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307321145
|
|
ANJALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-044-001/103
(कौहट)
|
3145026000NRG23190220230576166
|
19/02/2023
|
PUSHPA DEVI
|
3145026WL077719
|
PUSHPA DEVI
|
00415
|
SBIN0009310
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307321150
|
|
MRS PUSHPA WO RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-044-001/118
(कौहट)
|
3145026000NRG23190220230576167
|
19/02/2023
|
ADITYA PRASAD
|
3145026WL077719
|
ADITYA PRASAD
|
00415
|
SBIN0009310
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307321152
|
|
MR ADITYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-044-001/127
(कौहट)
|
3145026000NRG23190220230576168
|
19/02/2023
|
VIMLA DEVI
|
3145026WL077719
|
VIMLA DEVI
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307321136
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-044-001/205
(कौहट)
|
3145026000NRG23190220230576169
|
19/02/2023
|
SUMAN DEVI
|
3145026WL077719
|
SUMAN DEVI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307321137
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-044-001/253
(कौहट)
|
3145026000NRG23190220230576170
|
19/02/2023
|
GANGA RAM YADAV
|
3145026WL077719
|
GANGA RAM YADAV
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307321146
|
|
MR GANGA RAM YADAV SO BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-044-001/263
(कौहट)
|
3145026000NRG23190220230576171
|
19/02/2023
|
SAVITRI DEVI
|
3145026WL077719
|
SAVITRI DEVI
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307321147
|
|
MRS SAVITRI DEVI WO SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-044-001/280
(कौहट)
|
3145026000NRG23190220230576172
|
19/02/2023
|
VIDDHYA WATI
|
3145026WL077719
|
VIDDHYA WATI
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307321135
|
|
VIDYAWATI
|
UCO BANK(607066)
|
|
11
|
MEJA
|
UP-45-026-044-001/345
(कौहट)
|
3145026000NRG23190220230576173
|
19/02/2023
|
RAM SURAT
|
3145026WL077719
|
RAM SURAT
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307321138
|
|
MR RAM SURAT SO BABA DEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-044-001/412
(कौहट)
|
3145026000NRG23190220230576174
|
19/02/2023
|
KUSUM KALI
|
3145026WL077719
|
KUSUM KALI
|
00415
|
SBIN0009310
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307321149
|
|
MRS KUSUM KALI WO PRAN NATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-044-001/564
(कौहट)
|
3145026000NRG23190220230576175
|
19/02/2023
|
ANTIMA
|
3145026WL077719
|
ANTIMA
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307321142
|
|
MRS ANTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-044-002/005
(कौहट)
|
3145026000NRG23190220230576178
|
19/02/2023
|
PHOOLKALI
|
3145026WL077719
|
PHOOLKALI
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307321139
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-044-002/087
(कौहट)
|
3145026000NRG23190220230576179
|
19/02/2023
|
SAVITA DEVI
|
3145026WL077719
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307321151
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-044-002/181
(कौहट)
|
3145026000NRG23190220230576180
|
19/02/2023
|
TRIBHUVAN
|
3145026WL077719
|
TRIBHUVAN
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307321148
|
|
TRIBHUAN NATH PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-044-002/491
(कौहट)
|
3145026000NRG23190220230576181
|
19/02/2023
|
SUSHILA DEVI
|
3145026WL077719
|
SUSHILA DEVI
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307321140
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-044-002/615
(कौहट)
|
3145026000NRG23190220230576182
|
19/02/2023
|
SANGITA
|
3145026WL077719
|
SANGITA
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307321141
|
|
MISS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|