|
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-45-026-039-001/394
(बड्डिहा)
|
3145026000NRG23201220220512316
|
20/12/2022
|
POOJA DEVI
|
3145026WL070123
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053491887
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-039-001/039
(बड्डिहा)
|
3145026000NRG23201220220512308
|
20/12/2022
|
PHULCHANDRA
|
3145026WL070123
|
PHULCHANDRA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053491890
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-039-001/042
(बड्डिहा)
|
3145026000NRG23201220220512309
|
20/12/2022
|
JAGJEEWAN LAL
|
3145026WL070123
|
JAGJEEWAN LAL
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053491888
|
|
MR JAGJEEVAN SO RAM SUNDER HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-039-001/051
(बड्डिहा)
|
3145026000NRG23201220220512310
|
20/12/2022
|
PHULKALI
|
3145026WL070123
|
PHULKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053491880
|
|
MRS FOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-039-001/070
(बड्डिहा)
|
3145026000NRG23201220220512311
|
20/12/2022
|
BANAWARI LAL
|
3145026WL070123
|
BANAWARI LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053491889
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-039-001/169
(बड्डिहा)
|
3145026000NRG23201220220512313
|
20/12/2022
|
TEJ BAHADUR
|
3145026WL070123
|
TEJ BAHADUR
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053491883
|
|
MR TEJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-039-001/184
(बड्डिहा)
|
3145026000NRG23201220220512314
|
20/12/2022
|
KAILASH
|
3145026WL070123
|
KAILASH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053491882
|
|
MR KAILASH SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-039-001/192
(बड्डिहा)
|
3145026000NRG23201220220512315
|
20/12/2022
|
GEETA DEVI
|
3145026WL070123
|
GEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053491884
|
|
MRS GEETA DEVI WO CHABBU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-039-002/003
(बड्डिहा)
|
3145026000NRG23201220220512319
|
20/12/2022
|
RAM KRIPAL
|
3145026WL070123
|
RAM KRIPAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053491881
|
|
MR RAMKRIPAL ADIVASI SO MOLAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-039-001/082
(बड्डिहा)
|
3145026000NRG23201220220512312
|
20/12/2022
|
TRIBHUWAN NATH
|
3145026WL070123
|
TRIBHUWAN NATH
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053491886
|
|
MR TRIBHUVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-039-001/516
(बड्डिहा)
|
3145026000NRG23201220220512318
|
20/12/2022
|
SEEMA DEVI
|
3145026WL070123
|
SEEMA DEVI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053491885
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|