|
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-45-026-049-003/084
(महुलीकला)
|
3145026000NRG23280420220020813
|
28/04/2022
|
RAM LAL
|
3145026WL005010
|
RAM LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924475093
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-049-003/101
(महुलीकला)
|
3145026000NRG23280420220020814
|
28/04/2022
|
HINGULAL
|
3145026WL005010
|
HINGULAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924475088
|
|
MR HINGU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-049-003/227
(महुलीकला)
|
3145026000NRG23280420220020817
|
28/04/2022
|
GEETA DEVI
|
3145026WL005010
|
GEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924475091
|
|
MRS GEETA DEVI WO RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-049-003/227
(महुलीकला)
|
3145026000NRG23280420220020816
|
28/04/2022
|
RAJU
|
3145026WL005010
|
RAJU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924475089
|
|
MR RAJ SINGH SO RAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/229
(महुलीकला)
|
3145026000NRG23280420220020818
|
28/04/2022
|
KAULDHARI
|
3145026WL005010
|
KAULDHARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924475090
|
|
MR KOLDHARI SO SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-049-003/280
(महुलीकला)
|
3145026000NRG23280420220020821
|
28/04/2022
|
URMILA
|
3145026WL005010
|
URMILA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924475092
|
|
MRS URMILA DEVI WO UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|