|
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-45-026-043-001/016
(समलीपुर)
|
3145026000NRG22070420220735816
|
07/04/2022
|
BHUDDAN
|
3145026WL129021
|
BHUDDAN
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0832238126
|
|
BUDDHAN SO MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-043-001/016
(समलीपुर)
|
3145026000NRG22070420220735817
|
07/04/2022
|
GITA DEVI
|
3145026WL129021
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0832238125
|
|
GEETA DEVI W O BUDDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-043-001/017
(समलीपुर)
|
3145026000NRG22070420220735837
|
07/04/2022
|
RAMJEET
|
3145026WL129023
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0832238128
|
|
RAMJEET S/O RAJ NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-043-001/019
(समलीपुर)
|
3145026000NRG22070420220735829
|
07/04/2022
|
RAJDHAR
|
3145026WL129022
|
RAJDHAR
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0832238127
|
|
RAJ DHAR S/O MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-043-001/019
(समलीपुर)
|
3145026000NRG22070420220735830
|
07/04/2022
|
SUNEETA DEVI
|
3145026WL129022
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
03/05/2022
|
|
0832238124
|
|
RAJ DHAR S O MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-014-001/110
(सलैया खुर्द)
|
3145026000NRG22070420220735812
|
07/04/2022
|
SATYA NARAYAN
|
3145026WL129020
|
SATYA NARAYAN
|
00415
|
SBIN0009558
|
612
|
612
|
Processed
|
03/05/2022
|
|
0832238131
|
|
SATYA NARAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-014-001/378
(सलैया खुर्द)
|
3145026000NRG22070420220735814
|
07/04/2022
|
HARIHAR NATH
|
3145026WL129020
|
HARIHAR NATH
|
00415
|
SBIN0009558
|
612
|
612
|
Processed
|
03/05/2022
|
|
0832238130
|
|
MR HARIHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-014-001/391
(सलैया खुर्द)
|
3145026000NRG22070420220735815
|
07/04/2022
|
HEERA LAL
|
3145026WL129020
|
HEERA LAL
|
00415
|
SBIN0009558
|
612
|
612
|
Processed
|
03/05/2022
|
|
0832238129
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|