|
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-45-026-030-001/049
(तेंदुआकला)
|
3145026000NRG23250920220393132
|
25/09/2022
|
SURYAKALI
|
3145026WL054274
|
SURYAKALI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015068800
|
|
SURYAKALI W/O LALJI
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-030-001/055
(तेंदुआकला)
|
3145026000NRG23250920220393124
|
25/09/2022
|
SHYAM KUMARI
|
3145026WL054273
|
SHYAM KUMARI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015068799
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-030-001/086
(तेंदुआकला)
|
3145026000NRG23250920220393125
|
25/09/2022
|
SEETA DEVI
|
3145026WL054273
|
SEETA DEVI
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015068801
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-030-001/086
(तेंदुआकला)
|
3145026000NRG23250920220393126
|
25/09/2022
|
VINAY KUMAR
|
3145026WL054273
|
VINAY KUMAR
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015068802
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-030-001/087
(तेंदुआकला)
|
3145026000NRG23250920220393127
|
25/09/2022
|
RAM NARAYAN
|
3145026WL054273
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015068804
|
|
RAM NARAYAN S.O DATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-030-001/031
(तेंदुआकला)
|
3145026000NRG23250920220393123
|
25/09/2022
|
RANJEEDA DEVI
|
3145026WL054273
|
RANJEEDA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015068803
|
|
MRS RANJEEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|