|
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-45-026-016-001/102
(बंधवा)
|
3145026000NRG23010720220177418
|
02/07/2022
|
PARVATI
|
3145026WL025132
|
PARVATI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2914285982
|
|
PARWATI W O RAJ NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-024-002/213
(जरार)
|
3145026000NRG23020720220179170
|
02/07/2022
|
SUNEETA
|
3145026WL025280
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914285977
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-024-002/186
(जरार)
|
3145026000NRG23020720220179162
|
02/07/2022
|
RANJEET KUMAR
|
3145026WL025280
|
RANJEET KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914285976
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-024-002/303
(जरार)
|
3145026000NRG23020720220179172
|
02/07/2022
|
RAM KISUN
|
3145026WL025280
|
RAM KISUN
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914285978
|
|
MR RAM KISHUN ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-024-002/010
(जरार)
|
3145026000NRG23020720220179153
|
02/07/2022
|
SUMAN DEVI
|
3145026WL025280
|
SUMAN DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914285979
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-024-002/161
(जरार)
|
3145026000NRG23020720220179160
|
02/07/2022
|
REENU
|
3145026WL025280
|
REENU
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914285980
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-024-002/164
(जरार)
|
3145026000NRG23020720220179161
|
02/07/2022
|
RAM RAKSHA
|
3145026WL025280
|
RAM RAKSHA
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914285974
|
|
MR RAMRAKSHA RAMRAKSHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-024-002/200
(जरार)
|
3145026000NRG23020720220179164
|
02/07/2022
|
DURGAWATI
|
3145026WL025280
|
DURGAWATI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914285975
|
|
MRS DURGAVATI DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-024-002/204
(जरार)
|
3145026000NRG23020720220179165
|
02/07/2022
|
NISHA DEVI
|
3145026WL025280
|
NISHA DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914285981
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-024-002/205
(जरार)
|
3145026000NRG23020720220179167
|
02/07/2022
|
SURSATI
|
3145026WL025280
|
SURSATI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914285973
|
|
MRS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|