|
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-45-026-037-001/055
(बरसैता)
|
3145026000NRG23300320230631545
|
31/03/2023
|
MOTI LAL
|
3145026WL084789
|
MOTI LAL
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172217998
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-037-001/162
(बरसैता)
|
3145026000NRG23300320230631549
|
31/03/2023
|
RAM KARAN
|
3145026WL084789
|
RAM KARAN
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172217997
|
|
RAM KARAN SO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-037-001/100
(बरसैता)
|
3145026000NRG23300320230631548
|
31/03/2023
|
DOODHNATH
|
3145026WL084789
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172218000
|
|
DUDHNATH SO BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-037-001/063
(बरसैता)
|
3145026000NRG23300320230631546
|
31/03/2023
|
Ram Lochan
|
3145026WL084789
|
Ram Lochan
|
00176
|
IDIB000K730
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172218001
|
|
RAM LOCHAN SO RAM KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-037-001/356
(बरसैता)
|
3145026000NRG23300320230631550
|
31/03/2023
|
OM PRAKASH
|
3145026WL084789
|
OM PRAKASH
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172217999
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|