|
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-45-026-004-001/028
(पिपरांव)
|
3145026000NRG23070520220037214
|
07/05/2022
|
GAURI SHANKAR
|
3145026WL009106
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017155
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-004-001/028
(पिपरांव)
|
3145026000NRG23070520220037215
|
07/05/2022
|
UMA DEVI
|
3145026WL009106
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017157
|
|
UMA DEVI W/O GAURI SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-004-001/030
(पिपरांव)
|
3145026000NRG23070520220037218
|
07/05/2022
|
BHAIYA LAL
|
3145026WL009106
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017160
|
|
MR BHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-004-001/038
(पिपरांव)
|
3145026000NRG23070520220037219
|
07/05/2022
|
HARISHCHANDRA
|
3145026WL009106
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017159
|
|
HARISH CHANDRA S/O JAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-004-001/040
(पिपरांव)
|
3145026000NRG23070520220037221
|
07/05/2022
|
CHANDRAKALI
|
3145026WL009106
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017156
|
|
CHANDRA KALIW/O KINNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-004-001/040
(पिपरांव)
|
3145026000NRG23070520220037220
|
07/05/2022
|
KINNA LAL
|
3145026WL009106
|
KINNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017154
|
|
KINNALAL SO RAM DULAR
|
BANK OF BARODA(606985)
|
|
7
|
MEJA
|
UP-45-026-004-001/064
(पिपरांव)
|
3145026000NRG23070520220037223
|
07/05/2022
|
BASDEI
|
3145026WL009106
|
BASDEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017161
|
|
BAS DEI W/O SHIV BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-004-001/071
(पिपरांव)
|
3145026000NRG23070520220037225
|
07/05/2022
|
GIRISH CHANDRA
|
3145026WL009106
|
GIRISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017158
|
|
GIRISH CHAND S/O RAMJIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-004-001/029
(पिपरांव)
|
3145026000NRG23070520220037216
|
07/05/2022
|
LALJI
|
3145026WL009106
|
LALJI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017152
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-004-001/064
(पिपरांव)
|
3145026000NRG23070520220037224
|
07/05/2022
|
ANIKA PRASAD
|
3145026WL009106
|
ANIKA PRASAD
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269017153
|
|
MR ANIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|