|
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-45-026-055-004/028
(घोरहा)
|
3145026000NRG23310720220264799
|
31/07/2022
|
HAREE SHANKAR
|
3145026WL032912
|
HAREE SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245215
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-055-004/029
(घोरहा)
|
3145026000NRG23310720220264800
|
31/07/2022
|
DINESH KUMAR
|
3145026WL032912
|
DINESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245224
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-055-004/54
(घोरहा)
|
3145026000NRG23310720220264803
|
31/07/2022
|
RAHIYA
|
3145026WL032912
|
RAHIYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245217
|
|
MRS RAHIA ADIWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-055-004/55
(घोरहा)
|
3145026000NRG23310720220264804
|
31/07/2022
|
GUNJA DEVI
|
3145026WL032912
|
GUNJA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245223
|
|
MRS GUNJA DEVI WO MANISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-055-005/002
(घोरहा)
|
3145026000NRG23310720220264806
|
31/07/2022
|
JAGDISH PRASAD
|
3145026WL032912
|
JAGDISH PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245214
|
|
SHIV DHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-055-005/004
(घोरहा)
|
3145026000NRG23310720220264808
|
31/07/2022
|
MAYA DEVI
|
3145026WL032912
|
MAYA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245218
|
|
MRS MAYA DEVI WO MUNNA LAL KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-055-005/004
(घोरहा)
|
3145026000NRG23310720220264807
|
31/07/2022
|
MUNNA LAL
|
3145026WL032912
|
MUNNA LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245213
|
|
MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-055-005/006
(घोरहा)
|
3145026000NRG23310720220264809
|
31/07/2022
|
PUSHPA DEVI
|
3145026WL032912
|
PUSHPA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245221
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-055-005/027
(घोरहा)
|
3145026000NRG23310720220264811
|
31/07/2022
|
RAM LAKSHMI
|
3145026WL032912
|
RAM LAKSHMI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245216
|
|
MRS RAM LAXMI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-055-005/058
(घोरहा)
|
3145026000NRG23310720220264813
|
31/07/2022
|
VIMALA DEVI
|
3145026WL032912
|
VIMALA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245222
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-055-004/029
(घोरहा)
|
3145026000NRG23310720220264801
|
31/07/2022
|
DURGAWATI
|
3145026WL032912
|
DURGAWATI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245219
|
|
MRS DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-055-005/012
(घोरहा)
|
3145026000NRG23310720220264810
|
31/07/2022
|
SHYAMKALI
|
3145026WL032912
|
SHYAMKALI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882245220
|
|
MRS SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|