|
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-45-026-045-001/059
(लूतर)
|
3145026000NRG23250520220073413
|
25/05/2022
|
RAJKALI
|
3145026WL014032
|
RAJKALI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821701118
|
|
RAJ KALI WO HARI SHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-045-001/098
(लूतर)
|
3145026000NRG23250520220073415
|
25/05/2022
|
IRSHAD HUSAIN
|
3145026WL014032
|
IRSHAD HUSAIN
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821701116
|
|
MR IRASAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-045-001/123
(लूतर)
|
3145026000NRG23250520220073425
|
25/05/2022
|
SADDAM
|
3145026WL014034
|
SADDAM
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821701117
|
|
MOHD SADDAM SO SHAN MOHAMMAD
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-045-001/124
(लूतर)
|
3145026000NRG23250520220073416
|
25/05/2022
|
URMILA
|
3145026WL014032
|
URMILA
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821701114
|
|
URMILA WO DINANATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-045-001/097
(लूतर)
|
3145026000NRG23250520220073414
|
25/05/2022
|
RAGHURAJ
|
3145026WL014032
|
RAGHURAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821701115
|
|
RAGHURAJ S.O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|