|
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-45-026-045-001/050
(लूतर)
|
3145026000NRG23250920220393082
|
25/09/2022
|
MAHBUB ALI
|
3145026WL054269
|
MAHBUB ALI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015069951
|
|
MAHBOOB
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-045-001/080
(लूतर)
|
3145026000NRG23250920220393085
|
25/09/2022
|
MOHAMMAD KAIYUM
|
3145026WL054269
|
MOHAMMAD KAIYUM
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015069955
|
|
MO KAYYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEJA
|
UP-45-026-045-001/086
(लूतर)
|
3145026000NRG23250920220393086
|
25/09/2022
|
MOHAMMAD RASEED
|
3145026WL054269
|
MOHAMMAD RASEED
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015069954
|
|
MOHAMMADRASID SAIYAD
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-045-001/103
(लूतर)
|
3145026000NRG23250920220393087
|
25/09/2022
|
LALLI
|
3145026WL054269
|
LALLI
|
00045
|
BARB0MEZARO
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015069953
|
|
LALLI WO LAKHAN
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-045-001/110
(लूतर)
|
3145026000NRG23250920220393089
|
25/09/2022
|
NEBBU LAL
|
3145026WL054269
|
NEBBU LAL
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015069952
|
|
NEBBU LAL S.O SONE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-045-001/001
(लूतर)
|
3145026000NRG23250920220393074
|
25/09/2022
|
PREM KUMAR
|
3145026WL054269
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015069958
|
|
PREM KUMAR S.O DEO SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-045-001/012
(लूतर)
|
3145026000NRG23250920220393076
|
25/09/2022
|
RAM LAKHAN
|
3145026WL054269
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015069959
|
|
RAM SAKHAN S.O NACHAKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-045-001/029
(लूतर)
|
3145026000NRG23250920220393078
|
25/09/2022
|
CHHOTE LAL
|
3145026WL054269
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015069957
|
|
CHHOTE LAL ALIYAS CHHOTAI S.O GELHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-045-001/103
(लूतर)
|
3145026000NRG23250920220393088
|
25/09/2022
|
MANJU
|
3145026WL054269
|
MANJU
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015069956
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|