|
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-45-026-003-001/056
(लोटाढ़)
|
3145026000NRG23310320230638864
|
31/03/2023
|
KRISHNA BIHARI
|
3145026WL086453
|
KRISHNA BIHARI
|
00045
|
BARB0KATHAU
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173118901
|
|
KRISHNA BIHARI YADAV S/O DHARMA RAJ YADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-003-001/102
(लोटाढ़)
|
3145026000NRG23310320230638866
|
31/03/2023
|
HARI SANKAR
|
3145026WL086453
|
HARI SANKAR
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173118897
|
|
HARI SHNAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-003-001/333
(लोटाढ़)
|
3145026000NRG23310320230638867
|
31/03/2023
|
SATEESH CHANDRA
|
3145026WL086453
|
SATEESH CHANDRA
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173118902
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-003-001/029
(लोटाढ़)
|
3145026000NRG23310320230638863
|
31/03/2023
|
KAMALA DEVI
|
3145026WL086453
|
KAMALA DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173118900
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-003-001/029
(लोटाढ़)
|
3145026000NRG23310320230638862
|
31/03/2023
|
ramkaran
|
3145026WL086453
|
ramkaran
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173118904
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-003-001/058
(लोटाढ़)
|
3145026000NRG23310320230638865
|
31/03/2023
|
AMRIT LAL
|
3145026WL086453
|
AMRIT LAL
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173118899
|
|
AMRIT LAL YADAV SO LATE MAHA NARAIN YADA
|
BANK OF BARODA(606985)
|
|
7
|
MEJA
|
UP-45-026-003-001/421
(लोटाढ़)
|
3145026000NRG23310320230638868
|
31/03/2023
|
VINOD KUMAR
|
3145026WL086453
|
VINOD KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173118898
|
|
MR VINOD KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-003-001/422
(लोटाढ़)
|
3145026000NRG23310320230638869
|
31/03/2023
|
SHYAM NARAYAN
|
3145026WL086453
|
SHYAM NARAYAN
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173118903
|
|
MR SHYAM NARAYAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|