|
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-45-026-055-002/108
(घोरहा)
|
3145026000NRG23200920220384472
|
20/09/2022
|
KUSUMKALI
|
3145026WL052687
|
KUSUMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303667898
|
|
MRS KUSUM DEVI WO BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-055-002/115
(घोरहा)
|
3145026000NRG23200920220384473
|
20/09/2022
|
SHAILESH KUMAR PAL
|
3145026WL052687
|
SHAILESH KUMAR PAL
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303667897
|
|
MR SALESH KUMAR PAL SO RAMBAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-055-002/128
(घोरहा)
|
3145026000NRG23200920220384474
|
20/09/2022
|
MEENA DEVI
|
3145026WL052687
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303667899
|
|
MRS MEENA DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-055-002/129
(घोरहा)
|
3145026000NRG23200920220384475
|
20/09/2022
|
GUDDI DEVI
|
3145026WL052687
|
GUDDI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303667900
|
|
MR GUDDI DEVI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-055-002/93
(घोरहा)
|
3145026000NRG23200920220384478
|
20/09/2022
|
ARJUN PRASAD
|
3145026WL052687
|
ARJUN PRASAD
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303667896
|
|
ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|