|
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-45-026-013-001/033
(गुनई गहरपुर)
|
3145026000NRG23300320230628014
|
31/03/2023
|
SHRIDHAR
|
3145026WL084246
|
SHRIDHAR
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207092
|
|
SHRIDHAR SO LORIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-013-001/182
(गुनई गहरपुर)
|
3145026000NRG23300320230628016
|
31/03/2023
|
VINOD KUMAR GAUD
|
3145026WL084246
|
VINOD KUMAR GAUD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207100
|
|
Vinod Kumar Gaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-013-001/003
(गुनई गहरपुर)
|
3145026000NRG23300320230628011
|
31/03/2023
|
RADHESHYAM
|
3145026WL084246
|
RADHESHYAM
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207101
|
|
RADHESHYAM SO RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-013-001/004
(गुनई गहरपुर)
|
3145026000NRG23300320230628012
|
31/03/2023
|
CHOTE LAL
|
3145026WL084246
|
CHOTE LAL
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207096
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-013-001/025
(गुनई गहरपुर)
|
3145026000NRG23300320230628013
|
31/03/2023
|
LAL BAHADUR
|
3145026WL084246
|
LAL BAHADUR
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207095
|
|
MR LAL BAHADUR GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-013-001/167
(गुनई गहरपुर)
|
3145026000NRG23300320230628015
|
31/03/2023
|
SUSHILA
|
3145026WL084246
|
SUSHILA
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207094
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-013-001/197
(गुनई गहरपुर)
|
3145026000NRG23300320230628017
|
31/03/2023
|
RAM SUKHI
|
3145026WL084246
|
RAM SUKHI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207098
|
|
MR RAM SUKHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-013-001/200
(गुनई गहरपुर)
|
3145026000NRG23300320230628018
|
31/03/2023
|
CHINTA MANI
|
3145026WL084246
|
CHINTA MANI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207093
|
|
MR CHINTA MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-013-001/239
(गुनई गहरपुर)
|
3145026000NRG23300320230628019
|
31/03/2023
|
NACHAKAI
|
3145026WL084246
|
NACHAKAI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207099
|
|
MRS NACHAKAIYA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-013-002/003
(गुनई गहरपुर)
|
3145026000NRG23300320230628020
|
31/03/2023
|
SHIV DARSHAN
|
3145026WL084246
|
SHIV DARSHAN
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172207097
|
|
MR SHIVDARSHAN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|