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-45-026-030-001/132 (तेंदुआकला)
|
3145026000NRG22050420220734998
|
05/04/2022
|
URMILA DEVI
|
3145026WL128913
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891734909
|
|
URMILA DEVI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
2
|
MEJA
|
UP-45-026-030-001/200 (तेंदुआकला)
|
3145026000NRG22050420220735003
|
05/04/2022
|
ANIL KUMAR
|
3145026WL128913
|
ANIL KUMAR
|
00045
|
BARB0MEZARO
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891734908
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-030-001/082 (तेंदुआकला)
|
3145026000NRG22050420220734995
|
05/04/2022
|
GEETA DEVI
|
3145026WL128913
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891734905
|
|
GEETA DEVI W/O HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-030-001/141 (तेंदुआकला)
|
3145026000NRG22050420220734999
|
05/04/2022
|
UMA DEVI
|
3145026WL128913
|
UMA DEVI
|
00415
|
SBIN0009555
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891734907
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
MEJA
|
UP-45-026-030-001/196 (तेंदुआकला)
|
3145026000NRG22050420220735002
|
05/04/2022
|
RENU DEVI
|
3145026WL128913
|
RENU DEVI
|
00415
|
SBIN0009555
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891734906
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|