|
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-45-026-045-001/054
(लूतर)
|
3145026000NRG23230820220328763
|
25/08/2022
|
PEER MOHAMMAD
|
3145026WL043017
|
PEER MOHAMMAD
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315190497
|
|
VIRA MO SO UMAR SHAH
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-045-001/072
(लूतर)
|
3145026000NRG23230820220328766
|
25/08/2022
|
KALLAN
|
3145026WL043017
|
KALLAN
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315190502
|
|
KALLAN NISHAD S/O GENDA NISHAD
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-045-001/098
(लूतर)
|
3145026000NRG23230820220328771
|
25/08/2022
|
IRSHAD HUSAIN
|
3145026WL043017
|
IRSHAD HUSAIN
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315190501
|
|
MR IRASAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-045-001/045
(लूतर)
|
3145026000NRG23230820220328760
|
25/08/2022
|
TEJ BAHADUR
|
3145026WL043017
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315190500
|
|
TEJBAHADUR S.O GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-045-001/051
(लूतर)
|
3145026000NRG23230820220328761
|
25/08/2022
|
SANGEET KUMAR
|
3145026WL043017
|
SANGEET KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315190499
|
|
MR SANGIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-045-001/054
(लूतर)
|
3145026000NRG23230820220328764
|
25/08/2022
|
KURAISHA BEGAM
|
3145026WL043017
|
KURAISHA BEGAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315190503
|
|
KURAISHA BEGAB WO PEER MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-045-001/086
(लूतर)
|
3145026000NRG23230820220328769
|
25/08/2022
|
mazida begam
|
3145026WL043017
|
mazida begam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315190498
|
|
MAZEEDA BEGAM W.O MOHS RASEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|