|
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-45-026-030-001/005
(तेंदुआकला)
|
3145026000NRG23051120220457634
|
05/11/2022
|
SARYU PRASAD
|
3145026WL062927
|
SARYU PRASAD
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631704327
|
|
MR SARAJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-030-001/017
(तेंदुआकला)
|
3145026000NRG23051120220457636
|
05/11/2022
|
KISORI LAL
|
3145026WL062927
|
KISORI LAL
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631704329
|
|
KISHORI LAL
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-030-001/150
(तेंदुआकला)
|
3145026000NRG23051120220457641
|
05/11/2022
|
Ram govind
|
3145026WL062927
|
Ram govind
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631704333
|
|
RAM GOVIND
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-030-001/155
(तेंदुआकला)
|
3145026000NRG23051120220457643
|
05/11/2022
|
RAJENDRA PRASAD
|
3145026WL062927
|
RAJENDRA PRASAD
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631704328
|
|
RAJENDRA PRASAD S O KHEDU RAM
|
BANK OF BARODA(606985)
|
|
5
|
MEJA
|
UP-45-026-030-001/169
(तेंदुआकला)
|
3145026000NRG23051120220457645
|
05/11/2022
|
RADHIKA PRASAD
|
3145026WL062927
|
RADHIKA PRASAD
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631704332
|
|
RADHIKA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-030-001/092
(तेंदुआकला)
|
3145026000NRG23051120220457638
|
05/11/2022
|
SHYAM DHAR
|
3145026WL062927
|
SHYAM DHAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631704331
|
|
SHYAMDHAR SO JAG NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-030-001/004
(तेंदुआकला)
|
3145026000NRG23051120220457633
|
05/11/2022
|
SUNIL KUMAR
|
3145026WL062927
|
SUNIL KUMAR
|
00415
|
SBIN0009555
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631704330
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|