|
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-45-026-050-001/336
(ममोली)
|
3145026000NRG23100920220365051
|
11/09/2022
|
RANJANA DEVI
|
3145026WL049231
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748046771
|
|
RANJANA DEVI W/O SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-050-001/336
(ममोली)
|
3145026000NRG23100920220365050
|
11/09/2022
|
RANJANA DEVI
|
3145026WL049231
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748046770
|
|
RANJANA DEVI W/O SHYAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-026-001/024
(गेदुराही)
|
3145026000NRG23100920220365156
|
11/09/2022
|
KALLAN
|
3145026WL049240
|
KALLAN
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748046766
|
|
MR KALLAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-026-001/040
(गेदुराही)
|
3145026000NRG23100920220365145
|
11/09/2022
|
AKHILESH
|
3145026WL049238
|
AKHILESH
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748046765
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-026-001/040
(गेदुराही)
|
3145026000NRG23100920220365146
|
11/09/2022
|
SUNITA DEVI
|
3145026WL049238
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748046772
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-026-003/86
(गेदुराही)
|
3145026000NRG23100920220365140
|
11/09/2022
|
PANCH KUMARI
|
3145026WL049235
|
PANCH KUMARI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748046769
|
|
MRS PANCH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-026-001/048
(गेदुराही)
|
3145026000NRG23100920220365152
|
11/09/2022
|
KUSUM DEVI
|
3145026WL049239
|
KUSUM DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748046768
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-026-001/121
(गेदुराही)
|
3145026000NRG23100920220365135
|
11/09/2022
|
PARMISHA
|
3145026WL049235
|
PARMISHA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748046767
|
|
PARMISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|