|
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-45-026-010-005/156
(भइयां)
|
3145026000NRG23121120220464408
|
12/11/2022
|
ANAND KUMAR
|
3145026WL063701
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635917851
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-010-005/288
(भइयां)
|
3145026000NRG23121120220464409
|
12/11/2022
|
BASANT LAL
|
3145026WL063701
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635917850
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-010-005/288
(भइयां)
|
3145026000NRG23121120220464410
|
12/11/2022
|
RAMRATI
|
3145026WL063701
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635917849
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-010-003/149
(भइयां)
|
3145026000NRG23121120220464399
|
12/11/2022
|
DWARIKA PRASAD
|
3145026WL063701
|
DWARIKA PRASAD
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635917848
|
|
MR DVARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-052-001/093
(खूंटा)
|
3145026000NRG23111120220463545
|
12/11/2022
|
KALUIYA
|
3145026WL063609
|
KALUIYA
|
00415
|
SBIN0015692
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635917847
|
|
MRS KALUIYA KALUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|