|
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-45-026-021-003/081
(मुड़पेला)
|
3145026000NRG23211220220513740
|
21/12/2022
|
RAMKALI
|
3145026WL070321
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054702172
|
|
RAJKALI W/O RAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-021-003/285
(मुड़पेला)
|
3145026000NRG23211220220513741
|
21/12/2022
|
RAMPATI
|
3145026WL070321
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054702168
|
|
RAM PATI WO SARJOO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-021-003/354
(मुड़पेला)
|
3145026000NRG23211220220513743
|
21/12/2022
|
SHIVLAL
|
3145026WL070321
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054702169
|
|
SHIV LAL SO DOODH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-021-003/505
(मुड़पेला)
|
3145026000NRG23211220220513744
|
21/12/2022
|
UMA SHANKAR
|
3145026WL070321
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054702170
|
|
MR UMASHANKAR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-021-003/8
(मुड़पेला)
|
3145026000NRG23211220220513748
|
21/12/2022
|
DEEPAK KUMAR
|
3145026WL070321
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054702171
|
|
DEEPAK KUMAR SHUKLA SO DAYA SHANKER SHUK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-021-003/722
(मुड़पेला)
|
3145026000NRG23211220220513746
|
21/12/2022
|
NEERAJ KUMAR
|
3145026WL070321
|
NEERAJ KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054702167
|
|
MR NIRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|