|
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-45-026-024-001/007
(जरार)
|
3145026000NRG23220220230579676
|
22/02/2023
|
RAM SHIROMANI
|
3145026WL078009
|
RAM SHIROMANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739932
|
|
RAM SHIROMANI S.O HINCHH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-024-001/017
(जरार)
|
3145026000NRG23220220230579677
|
22/02/2023
|
CHANDRABALI
|
3145026WL078009
|
CHANDRABALI
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739929
|
|
MR CHANDRA BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-024-001/021
(जरार)
|
3145026000NRG23220220230579678
|
22/02/2023
|
NIYAJ AHAMAD
|
3145026WL078009
|
NIYAJ AHAMAD
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739930
|
|
MR NIYAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-024-001/027
(जरार)
|
3145026000NRG23220220230579679
|
22/02/2023
|
SHIV PRASAD
|
3145026WL078009
|
SHIV PRASAD
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739924
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-024-001/041
(जरार)
|
3145026000NRG23220220230579680
|
22/02/2023
|
RAVINDRA KUMAR
|
3145026WL078009
|
RAVINDRA KUMAR
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739925
|
|
MR RAVINDRA KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-024-001/048
(जरार)
|
3145026000NRG23220220230579681
|
22/02/2023
|
KALLU
|
3145026WL078009
|
KALLU
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739922
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-024-001/098
(जरार)
|
3145026000NRG23220220230579682
|
22/02/2023
|
RAM SUCHIT
|
3145026WL078009
|
RAM SUCHIT
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739923
|
|
MR RAM SUCHIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-024-001/103
(जरार)
|
3145026000NRG23220220230579683
|
22/02/2023
|
RAJA RAM
|
3145026WL078009
|
RAJA RAM
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739927
|
|
MR RAJARAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-024-001/106
(जरार)
|
3145026000NRG23220220230579684
|
22/02/2023
|
mo vahid
|
3145026WL078009
|
mo vahid
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739931
|
|
MR VAHEED VAHEED
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-024-001/107
(जरार)
|
3145026000NRG23220220230579685
|
22/02/2023
|
RADHYE SHYAM
|
3145026WL078009
|
RADHYE SHYAM
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312739926
|
|
MR RADHEYSHYAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-024-001/114
(जरार)
|
3145026000NRG23220220230579686
|
22/02/2023
|
ANANT LAL
|
3145026WL078009
|
ANANT LAL
|
00415
|
SBIN0009555
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312739928
|
|
MR ANNANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|