|
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)
|
3145026000NRG23160820220303644
|
16/08/2022
|
RAM LAL
|
3145026WL037396
|
RAM LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123476047
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-049-003/103
(महुलीकला)
|
3145026000NRG23160820220303645
|
16/08/2022
|
ADITYA PRASAD
|
3145026WL037396
|
ADITYA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123476049
|
|
ADITYA PRASAD S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-049-003/103
(महुलीकला)
|
3145026000NRG23160820220303646
|
16/08/2022
|
NIRMALA DEVI
|
3145026WL037396
|
NIRMALA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123476052
|
|
MRS NIRMALA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-049-003/110
(महुलीकला)
|
3145026000NRG23160820220303647
|
16/08/2022
|
SURESH KUMAR
|
3145026WL037396
|
SURESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123476048
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/179
(महुलीकला)
|
3145026000NRG23160820220303652
|
16/08/2022
|
RAJMANI
|
3145026WL037396
|
RAJMANI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123476044
|
|
SRIRAJMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-049-003/188
(महुलीकला)
|
3145026000NRG23160820220303653
|
16/08/2022
|
GYANENDRA KUMAR
|
3145026WL037396
|
GYANENDRA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123476046
|
|
GYANENDRA KUMAR YADAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-003/229
(महुलीकला)
|
3145026000NRG23160820220303656
|
16/08/2022
|
KAULDHARI
|
3145026WL037396
|
KAULDHARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123476050
|
|
MR KOLDHARI SO SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-049-003/251
(महुलीकला)
|
3145026000NRG23160820220303657
|
16/08/2022
|
GOKUL KUMAR
|
3145026WL037396
|
GOKUL KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123476045
|
|
SRIGOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-049-003/408
(महुलीकला)
|
3145026000NRG23160820220303659
|
16/08/2022
|
RAJKALI
|
3145026WL037396
|
RAJKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123476051
|
|
MRS RAJ KALI WO RAM GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|