|
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-45-026-024-001/099
(जरार)
|
3145026000NRG23300720220261407
|
30/07/2022
|
KRISHANA PRASAD
|
3145026WL032623
|
KRISHANA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873807379
|
|
KRISHNA PRASAD S O SHEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-024-001/109
(जरार)
|
3145026000NRG23300720220261408
|
30/07/2022
|
MANOJ KUMAR
|
3145026WL032623
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873807378
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-024-001/420
(जरार)
|
3145026000NRG23300720220261414
|
30/07/2022
|
MUNISH
|
3145026WL032623
|
MUNISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873807376
|
|
MUNEESH KUMAR SO KEVALA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-024-001/092
(जरार)
|
3145026000NRG23300720220261406
|
30/07/2022
|
KAMALESH
|
3145026WL032623
|
KAMALESH
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873807374
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-024-001/047
(जरार)
|
3145026000NRG23300720220261405
|
30/07/2022
|
BHUWAR BHARTIYA
|
3145026WL032623
|
BHUWAR BHARTIYA
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873807380
|
|
MR BHUVAR BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-024-001/114
(जरार)
|
3145026000NRG23300720220261409
|
30/07/2022
|
ANANT LAL
|
3145026WL032623
|
ANANT LAL
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873807377
|
|
MR ANNANT LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-024-001/115
(जरार)
|
3145026000NRG23300720220261410
|
30/07/2022
|
TRIBHUVAN NATH
|
3145026WL032623
|
TRIBHUVAN NATH
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873807375
|
|
MR TRIBHUVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-024-001/445
(जरार)
|
3145026000NRG23300720220261417
|
30/07/2022
|
VINOD KUMAR
|
3145026WL032623
|
VINOD KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873807373
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|