|
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-45-026-045-001/032
(लूतर)
|
3145026000NRG23250920220393055
|
25/09/2022
|
HASARAT ALI
|
3145026WL054267
|
HASARAT ALI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015067879
|
|
HASRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEJA
|
UP-45-026-045-001/036
(लूतर)
|
3145026000NRG23250920220393056
|
25/09/2022
|
ASHOK KUMAR
|
3145026WL054267
|
ASHOK KUMAR
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015067882
|
|
ASHOK KUMAR SO FAUJADAR
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-045-001/044
(लूतर)
|
3145026000NRG23250920220393058
|
25/09/2022
|
SHIV KUMAR
|
3145026WL054267
|
SHIV KUMAR
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015067881
|
|
SHIV KUMAR SO FAUJDAR
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-045-001/072
(लूतर)
|
3145026000NRG23250920220393061
|
25/09/2022
|
KALLAN
|
3145026WL054267
|
KALLAN
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015067878
|
|
KALLAN NISHAD S/O GENDA NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-045-001/087
(लूतर)
|
3145026000NRG23250920220393063
|
25/09/2022
|
VISHNU LAL
|
3145026WL054267
|
VISHNU LAL
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015067877
|
|
VISHNU LAL JAISHAL S O BAIJOOU
|
BANK OF BARODA(606985)
|
|
6
|
MEJA
|
UP-45-026-045-001/205
(लूतर)
|
3145026000NRG23250920220393066
|
25/09/2022
|
MOMIN KHAN
|
3145026WL054267
|
MOMIN KHAN
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015067880
|
|
MOMIN KHAN SO MAHFUZ KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-045-001/041
(लूतर)
|
3145026000NRG23250920220393057
|
25/09/2022
|
GUDDI
|
3145026WL054267
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015067885
|
|
GUDIA WO MOHD. ANIS
|
BANK OF BARODA(606985)
|
|
8
|
MEJA
|
UP-45-026-045-001/045
(लूतर)
|
3145026000NRG23250920220393059
|
25/09/2022
|
TEJ BAHADUR
|
3145026WL054267
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015067883
|
|
TEJBAHADUR S.O GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-045-001/051
(लूतर)
|
3145026000NRG23250920220393060
|
25/09/2022
|
SANGEET KUMAR
|
3145026WL054267
|
SANGEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015067884
|
|
MR SANGIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|