|
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-45-026-003-001/390
(लोटाढ़)
|
3145026000NRG23300820220341194
|
31/08/2022
|
SHAKUNTALA DEVI
|
3145026WL045386
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419272077
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-003-001/395
(लोटाढ़)
|
3145026000NRG23300820220341196
|
31/08/2022
|
URMILA DEVI
|
3145026WL045386
|
URMILA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419272080
|
|
MRS URAMILA URAMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-003-001/399
(लोटाढ़)
|
3145026000NRG23300820220341198
|
31/08/2022
|
KAMALAWATI
|
3145026WL045386
|
KAMALAWATI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419272078
|
|
MRS KAMLA VATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-003-001/425
(लोटाढ़)
|
3145026000NRG23300820220341201
|
31/08/2022
|
GEETA DEVI
|
3145026WL045386
|
GEETA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419272079
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-003-001/453
(लोटाढ़)
|
3145026000NRG23300820220341202
|
31/08/2022
|
MOHAMMAD ALI
|
3145026WL045386
|
MOHAMMAD ALI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419272081
|
|
MR MU ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-003-001/455
(लोटाढ़)
|
3145026000NRG23300820220341203
|
31/08/2022
|
MUKKTAR AHAMAD
|
3145026WL045386
|
MUKKTAR AHAMAD
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419272084
|
|
MR MUKHTAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-003-001/458
(लोटाढ़)
|
3145026000NRG23300820220341204
|
31/08/2022
|
MERAAJ AHAMAD
|
3145026WL045386
|
MERAAJ AHAMAD
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419272083
|
|
MR MERAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-003-001/473
(लोटाढ़)
|
3145026000NRG23300820220341206
|
31/08/2022
|
CHHOTE LALBANVASHI
|
3145026WL045386
|
CHHOTE LALBANVASHI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419272085
|
|
MR CHOTE LAL BANVASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-003-001/478
(लोटाढ़)
|
3145026000NRG23300820220341207
|
31/08/2022
|
SHANTOSH
|
3145026WL045386
|
SHANTOSH
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419272082
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|