|
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-45-026-022-002/422
(कोना)
|
3145026000NRG23250720220248493
|
25/07/2022
|
ROSHAN LAL
|
3145026WL031549
|
ROSHAN LAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877323927
|
|
ROSHAN SO LATE RAM JIWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-022-001/020
(कोना)
|
3145026000NRG23250720220248489
|
25/07/2022
|
RAJKALI
|
3145026WL031549
|
RAJKALI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877323928
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-022-001/020
(कोना)
|
3145026000NRG23250720220248488
|
25/07/2022
|
SHIVDHARI
|
3145026WL031549
|
SHIVDHARI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877323930
|
|
MR SHIV DHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-022-001/169
(कोना)
|
3145026000NRG23250720220248492
|
25/07/2022
|
Pramod Kumar
|
3145026WL031549
|
Pramod Kumar
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877323931
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-022-001/169
(कोना)
|
3145026000NRG23250720220248491
|
25/07/2022
|
Raj Kumari
|
3145026WL031549
|
Raj Kumari
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877323929
|
|
RAJKUMARI W.O PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|