|
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-45-026-022-001/284
(कोना)
|
3145026000NRG23070720220194633
|
07/07/2022
|
AYODHYA PRASAD
|
3145026WL026696
|
AYODHYA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008529874
|
|
AYODHYA PRASAD S.O RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-022-001/008
(कोना)
|
3145026000NRG23070720220194623
|
07/07/2022
|
AGAM LAL
|
3145026WL026696
|
AGAM LAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008529871
|
|
MR AGAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-022-001/008
(कोना)
|
3145026000NRG23070720220194624
|
07/07/2022
|
Meena Devi
|
3145026WL026696
|
Meena Devi
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008529867
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-022-001/044
(कोना)
|
3145026000NRG23070720220194628
|
07/07/2022
|
ANEETA DEVI
|
3145026WL026696
|
ANEETA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008529870
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-022-001/076
(कोना)
|
3145026000NRG23070720220194629
|
07/07/2022
|
SUKURU LAL
|
3145026WL026696
|
SUKURU LAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008529872
|
|
MR SUKARU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-022-001/136
(कोना)
|
3145026000NRG23070720220194630
|
07/07/2022
|
JAYPATTI
|
3145026WL026696
|
JAYPATTI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008529869
|
|
MRS JAYPATTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-022-001/263
(कोना)
|
3145026000NRG23070720220194632
|
07/07/2022
|
CHHAKKU
|
3145026WL026696
|
CHHAKKU
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008529868
|
|
MR CHAKKU LAL CHAKKU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-022-001/393
(कोना)
|
3145026000NRG23070720220194634
|
07/07/2022
|
ARUN KUMAR
|
3145026WL026696
|
ARUN KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008529873
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|