|
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-45-026-033-001/003
(भसुन्दर खुर्द)
|
3145026000NRG23060820220284063
|
06/08/2022
|
REKHA DEVI
|
3145026WL034849
|
REKHA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929321120
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEJA
|
UP-45-026-033-002/004
(भसुन्दर खुर्द)
|
3145026000NRG23060820220284064
|
06/08/2022
|
KAMALA SHANKAR
|
3145026WL034849
|
KAMALA SHANKAR
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929321117
|
|
MR KAMALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-033-002/009
(भसुन्दर खुर्द)
|
3145026000NRG23060820220284066
|
06/08/2022
|
BANDHU LAL
|
3145026WL034849
|
BANDHU LAL
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929321116
|
|
MR BANDHU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-033-003/002
(भसुन्दर खुर्द)
|
3145026000NRG23060820220284068
|
06/08/2022
|
SHIV DEVI
|
3145026WL034849
|
SHIV DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929321119
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-033-003/017
(भसुन्दर खुर्द)
|
3145026000NRG23060820220284071
|
06/08/2022
|
GEETA DEVI
|
3145026WL034849
|
GEETA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929321123
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-033-003/018
(भसुन्दर खुर्द)
|
3145026000NRG23060820220284072
|
06/08/2022
|
KANTI DEVI
|
3145026WL034849
|
KANTI DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929321121
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-033-003/027
(भसुन्दर खुर्द)
|
3145026000NRG23060820220284074
|
06/08/2022
|
SAROSATI DEVI
|
3145026WL034849
|
SAROSATI DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929321118
|
|
MRS SAROSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-033-003/54
(भसुन्दर खुर्द)
|
3145026000NRG23060820220284076
|
06/08/2022
|
BELA DEVI
|
3145026WL034849
|
BELA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929321122
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|