|
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-45-026-002-001/029
(नेवढ़िया)
|
3145026000NRG23190820220317840
|
19/08/2022
|
JAY NARAYAN BIND
|
3145026WL040594
|
JAY NARAYAN BIND
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230681090
|
|
JAY NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEJA
|
UP-45-026-002-001/043
(नेवढ़िया)
|
3145026000NRG23190820220317791
|
19/08/2022
|
BALRAM
|
3145026WL040587
|
BALRAM
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230681088
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-002-001/043
(नेवढ़िया)
|
3145026000NRG23190820220317792
|
19/08/2022
|
PREM KUMARI
|
3145026WL040587
|
PREM KUMARI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230681096
|
|
MRS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-002-001/058
(नेवढ़िया)
|
3145026000NRG23190820220317774
|
19/08/2022
|
MUNNI LAL
|
3145026WL040585
|
MUNNI LAL
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230681091
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-002-001/058
(नेवढ़िया)
|
3145026000NRG23190820220317775
|
19/08/2022
|
SUNEETA DEVI
|
3145026WL040585
|
SUNEETA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230681095
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-002-001/203
(नेवढ़िया)
|
3145026000NRG23190820220317790
|
19/08/2022
|
chandrabali
|
3145026WL040586
|
chandrabali
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230681089
|
|
MR CHANDRA BALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-002-001/277
(नेवढ़िया)
|
3145026000NRG23190820220317838
|
19/08/2022
|
KAMALESH KUMAR
|
3145026WL040593
|
KAMALESH KUMAR
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230681092
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-002-001/404
(नेवढ़िया)
|
3145026000NRG23190820220317871
|
19/08/2022
|
REKHA DEVI
|
3145026WL040598
|
REKHA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230681094
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-002-001/441
(नेवढ़िया)
|
3145026000NRG23190820220317865
|
19/08/2022
|
MANBHAWATIYA
|
3145026WL040597
|
MANBHAWATIYA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230681093
|
|
MRS MANBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|