|
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-45-026-044-001/280
(कौहट)
|
3145026000NRG23261220220521693
|
27/12/2022
|
VIDDHYA WATI
|
3145026WL071415
|
VIDDHYA WATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058303
|
|
VIDYAWATI
|
UCO BANK(607066)
|
|
2
|
MEJA
|
UP-45-026-044-001/288
(कौहट)
|
3145026000NRG23261220220521694
|
27/12/2022
|
RAJ KUMARI
|
3145026WL071415
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058309
|
|
MRS RAJKUMARI PAL WO RAKESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-044-001/295
(कौहट)
|
3145026000NRG23261220220521695
|
27/12/2022
|
PARMILA
|
3145026WL071415
|
PARMILA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058304
|
|
PRAMILA DEVI WO LATE DASHRATH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-044-001/305
(कौहट)
|
3145026000NRG23261220220521696
|
27/12/2022
|
SIYARAM
|
3145026WL071415
|
SIYARAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058317
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-044-001/315
(कौहट)
|
3145026000NRG23261220220521697
|
27/12/2022
|
SANDEEP KUMAR
|
3145026WL071415
|
SANDEEP KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058305
|
|
MR SANDEEP KUMAR SO NEBBU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-044-001/345
(कौहट)
|
3145026000NRG23261220220521698
|
27/12/2022
|
RAM SURAT
|
3145026WL071415
|
RAM SURAT
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058308
|
|
MR RAM SURAT SO BABA DEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-044-001/365
(कौहट)
|
3145026000NRG23261220220521699
|
27/12/2022
|
RAJ NARAYAN
|
3145026WL071415
|
RAJ NARAYAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058307
|
|
MR RAJ NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-044-001/365
(कौहट)
|
3145026000NRG23261220220521700
|
27/12/2022
|
SURYA KALI
|
3145026WL071415
|
SURYA KALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058313
|
|
MISS SURAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-044-001/377
(कौहट)
|
3145026000NRG23261220220521701
|
27/12/2022
|
RANNO DEVI
|
3145026WL071415
|
RANNO DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058310
|
|
MISS RANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-044-001/379
(कौहट)
|
3145026000NRG23261220220521702
|
27/12/2022
|
GEETA DEVI
|
3145026WL071415
|
GEETA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058306
|
|
MRS GEETA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-044-001/463
(कौहट)
|
3145026000NRG23261220220521703
|
27/12/2022
|
RANI DEVI
|
3145026WL071415
|
RANI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058312
|
|
MISS RANEE RANEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-044-001/472
(कौहट)
|
3145026000NRG23261220220521704
|
27/12/2022
|
ARTI DEVI
|
3145026WL071415
|
ARTI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058316
|
|
Arati
|
BANK OF BARODA(606985)
|
|
13
|
MEJA
|
UP-45-026-044-001/473
(कौहट)
|
3145026000NRG23261220220521705
|
27/12/2022
|
HAUSHALA PRASAD
|
3145026WL071415
|
HAUSHALA PRASAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058315
|
|
MR HOUSALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-044-001/476
(कौहट)
|
3145026000NRG23261220220521707
|
27/12/2022
|
KALAWATI DEVI
|
3145026WL071415
|
KALAWATI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058311
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-044-001/485
(कौहट)
|
3145026000NRG23261220220521708
|
27/12/2022
|
SUDHA YADAV
|
3145026WL071415
|
SUDHA YADAV
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8057058314
|
|
MR SUDHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|