|
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-45-026-032-003/185
(मई कला)
|
3145026000NRG23260220230585594
|
26/02/2023
|
BABUPAL
|
3145026WL078685
|
BABUPAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307164699
|
|
BALOO S/O DEV SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-032-003/200
(मई कला)
|
3145026000NRG23260220230585596
|
26/02/2023
|
MALTI
|
3145026WL078685
|
MALTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307164697
|
|
MALTI W/O RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-032-003/440
(मई कला)
|
3145026000NRG23260220230585599
|
26/02/2023
|
SHUSHILA DEVI
|
3145026WL078685
|
SHUSHILA DEVI
|
00176
|
IDIB000K730
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307164695
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-032-003/203
(मई कला)
|
3145026000NRG23260220230585597
|
26/02/2023
|
ASEEN ALI
|
3145026WL078685
|
ASEEN ALI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307164693
|
|
MR ASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-032-003/188
(मई कला)
|
3145026000NRG23260220230585595
|
26/02/2023
|
SARAWAR ALI
|
3145026WL078685
|
SARAWAR ALI
|
00415
|
SBIN0009558
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307164698
|
|
MR SARVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-032-003/371
(मई कला)
|
3145026000NRG23260220230585598
|
26/02/2023
|
SONU
|
3145026WL078685
|
SONU
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307164694
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-032-003/453
(मई कला)
|
3145026000NRG23260220230585600
|
26/02/2023
|
RESHAMA
|
3145026WL078685
|
RESHAMA
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307164696
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-032-003/519
(मई कला)
|
3145026000NRG23260220230585601
|
26/02/2023
|
SANJAY KUMAR
|
3145026WL078685
|
SANJAY KUMAR
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307164692
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|