|
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-45-026-043-001/137
(समलीपुर)
|
3145026000NRG23020720220180412
|
03/07/2022
|
BUDDHIMAN
|
3145026WL025379
|
BUDDHIMAN
|
00045
|
BARB0KORAON
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008074247
|
|
BUDDHIMAN S/O TIRRA
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-043-001/252
(समलीपुर)
|
3145026000NRG23020720220180413
|
03/07/2022
|
RAJ KUMARI
|
3145026WL025379
|
RAJ KUMARI
|
00045
|
BARB0KORAON
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008074246
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-043-001/014
(समलीपुर)
|
3145026000NRG23020720220180410
|
03/07/2022
|
RANNO DEVI
|
3145026WL025379
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008074249
|
|
RANNO DEVI W/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-043-001/137
(समलीपुर)
|
3145026000NRG23020720220180411
|
03/07/2022
|
TIRRA
|
3145026WL025379
|
TIRRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008074248
|
|
TIRRA S/O JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-043-001/252
(समलीपुर)
|
3145026000NRG23020720220180414
|
03/07/2022
|
BINDA PRASAD
|
3145026WL025379
|
BINDA PRASAD
|
00415
|
SBIN0009309
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008074245
|
|
BINDRA PRASAD SO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|