|
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-45-026-044-001/628
(कौहट)
|
3145026046NRG23240320230615600
|
24/03/2023
|
Satyam
|
3145026WL082078
|
Satyam
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337777160
|
|
SATYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-044-001/569
(कौहट)
|
3145026046NRG23240320230615596
|
24/03/2023
|
CHANDRA BHAN
|
3145026WL082078
|
CHANDRA BHAN
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337777161
|
|
MR CHANDRABHAN SO SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-044-001/569
(कौहट)
|
3145026046NRG23240320230615597
|
24/03/2023
|
GUDIYA
|
3145026WL082078
|
GUDIYA
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337777158
|
|
MISS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-044-001/586
(कौहट)
|
3145026046NRG23240320230615599
|
24/03/2023
|
ANIL KUMAR
|
3145026WL082078
|
ANIL KUMAR
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337777157
|
|
Mr. ANIL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
5
|
MEJA
|
UP-45-026-044-001/586
(कौहट)
|
3145026046NRG23240320230615598
|
24/03/2023
|
SANGITA
|
3145026WL082078
|
SANGITA
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337777159
|
|
MISS SANGEETA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|