|
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-45-026-005-001/087
(कोहड़ार)
|
3145026000NRG23200520220054305
|
20/05/2022
|
PARWATI DEVI
|
3145026WL011961
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604928468
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-005-001/100
(कोहड़ार)
|
3145026000NRG23200520220054306
|
20/05/2022
|
ANARKALI
|
3145026WL011961
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604928466
|
|
ANARKALI W/O BHOLA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-005-001/252
(कोहड़ार)
|
3145026000NRG23200520220054311
|
20/05/2022
|
BADALU
|
3145026WL011961
|
BADALU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604928465
|
|
MR BADALU SO MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-005-001/371
(कोहड़ार)
|
3145026000NRG23200520220054314
|
20/05/2022
|
SANTOSHA DEVI
|
3145026WL011961
|
SANTOSHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604928467
|
|
SANTOSH DEVI W/O LAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-005-001/177
(कोहड़ार)
|
3145026000NRG23200520220054308
|
20/05/2022
|
RAMESH
|
3145026WL011961
|
RAMESH
|
00176
|
IDIB000K730
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604928464
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-005-001/174
(कोहड़ार)
|
3145026000NRG23200520220054307
|
20/05/2022
|
SAROJA DEVI
|
3145026WL011961
|
SAROJA DEVI
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604928463
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-005-001/187
(कोहड़ार)
|
3145026000NRG23200520220054309
|
20/05/2022
|
SANT LAL
|
3145026WL011961
|
SANT LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604928462
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|