|
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-45-026-024-001/099
(जरार)
|
3145026000NRG23130720220211019
|
13/07/2022
|
KRISHANA PRASAD
|
3145026WL028107
|
KRISHANA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866810026
|
|
KRISHNA PRASAD S O SHEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-024-001/109
(जरार)
|
3145026000NRG23130720220211020
|
13/07/2022
|
MANOJ KUMAR
|
3145026WL028107
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866810027
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-024-001/420
(जरार)
|
3145026000NRG23130720220211023
|
13/07/2022
|
MUNISH
|
3145026WL028107
|
MUNISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866810028
|
|
MUNEESH KUMAR SO KEVALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-024-001/047
(जरार)
|
3145026000NRG23130720220211018
|
13/07/2022
|
BHUWAR BHARTIYA
|
3145026WL028107
|
BHUWAR BHARTIYA
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866810025
|
|
MR BHUVAR BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-024-001/445
(जरार)
|
3145026000NRG23130720220211025
|
13/07/2022
|
VINOD KUMAR
|
3145026WL028107
|
VINOD KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866810024
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|