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-45-026-060-001/066 (तेन्दुआ खुर्द)
|
3145026000NRG23130320230599295
|
13/03/2023
|
KRISHNANAND
|
3145026WL080316
|
KRISHNANAND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330417272
|
|
KRISNA NAND S/O HEERA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
MEJA
|
UP-45-026-060-001/093 (तेन्दुआ खुर्द)
|
3145026000NRG23130320230599296
|
13/03/2023
|
JAGANDHAR
|
3145026WL080316
|
JAGANDHAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330417271
|
|
MR JAGANDHAR X
|
STATE BANK OF INDIA(508548)
|
3
|
MEJA
|
UP-45-026-060-001/093 (तेन्दुआ खुर्द)
|
3145026000NRG23130320230599297
|
13/03/2023
|
RANIYA DEVI
|
3145026WL080316
|
RANIYA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330417275
|
|
MS RANIYA X
|
STATE BANK OF INDIA(508548)
|
4
|
MEJA
|
UP-45-026-060-001/118 (तेन्दुआ खुर्द)
|
3145026000NRG23130320230599298
|
13/03/2023
|
GANDAWA
|
3145026WL080316
|
GANDAWA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330417274
|
|
GENDWA WO CHHAVINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
MEJA
|
UP-45-026-060-001/181 (तेन्दुआ खुर्द)
|
3145026000NRG23130320230599299
|
13/03/2023
|
TARAPATI
|
3145026WL080316
|
TARAPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330417273
|
|
TARA PATI WO SHUKRU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|