|
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-45-026-060-001/055
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445939
|
29/10/2022
|
RAMPATI
|
3145026WL061494
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616621067
|
|
RAM PATI S/O GANJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-060-001/086
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445943
|
29/10/2022
|
RAMKALI
|
3145026WL061494
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616621071
|
|
RAMKALI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-060-001/240
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445944
|
29/10/2022
|
ANIL KUMAR
|
3145026WL061494
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616621069
|
|
ANIL KUMAR SO RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-060-001/283
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445946
|
29/10/2022
|
SUNEEL KUMAR
|
3145026WL061494
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616621070
|
|
SUNIL KUMAR
|
INDUSIND BANK(607189)
|
|
5
|
MEJA
|
UP-45-026-060-002/036
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445953
|
29/10/2022
|
KAMLESHWAR
|
3145026WL061494
|
KAMLESHWAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616621073
|
|
KAMLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-060-003/128
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445956
|
29/10/2022
|
BUDDHSHEN
|
3145026WL061494
|
BUDDHSHEN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616621072
|
|
BUDHASEN S/O RAM PAYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-060-003/200
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445957
|
29/10/2022
|
MOHIT KUMAR
|
3145026WL061494
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616621068
|
|
MOHIT KUMAR S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|