|
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-45-026-060-002/034
(तेन्दुआ खुर्द)
|
3145026000NRG23260520220078349
|
26/05/2022
|
MUNIRAJ
|
3145026WL014480
|
MUNIRAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1821520976
|
|
MUNI RAJ S/O LUTUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-060-002/036
(तेन्दुआ खुर्द)
|
3145026000NRG23260520220078350
|
26/05/2022
|
KAMLESHWAR
|
3145026WL014480
|
KAMLESHWAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1821520977
|
|
KAMLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-060-002/077
(तेन्दुआ खुर्द)
|
3145026000NRG23260520220078351
|
26/05/2022
|
BANARASI
|
3145026WL014480
|
BANARASI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1821520975
|
|
BANARSI S/O BINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-060-003/128
(तेन्दुआ खुर्द)
|
3145026000NRG23260520220078360
|
26/05/2022
|
BUDDHSHEN
|
3145026WL014480
|
BUDDHSHEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1821520978
|
|
BUDHASEN S/O RAM PAYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-060-003/200
(तेन्दुआ खुर्द)
|
3145026000NRG23260520220078361
|
26/05/2022
|
MOHIT KUMAR
|
3145026WL014480
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1821520979
|
|
MOHIT KUMAR S/O MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|