|
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-45-026-029-002/334
(ढेरहन)
|
3145026000NRG23040620220097697
|
04/06/2022
|
kamlakar
|
3145026WL017129
|
kamlakar
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124574228
|
|
MR KAMLA KAR SO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-002/025
(ढेरहन)
|
3145026000NRG23040620220097689
|
04/06/2022
|
JAY NARAYAN
|
3145026WL017129
|
JAY NARAYAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124574234
|
|
JAY NARAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-002/028
(ढेरहन)
|
3145026000NRG23040620220097690
|
04/06/2022
|
CHHOTE LAL
|
3145026WL017129
|
CHHOTE LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124574235
|
|
MR CHOTEY LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/041
(ढेरहन)
|
3145026000NRG23040620220097691
|
04/06/2022
|
SANTLAL
|
3145026WL017129
|
SANTLAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124574233
|
|
SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/045
(ढेरहन)
|
3145026000NRG23040620220097692
|
04/06/2022
|
RAJBALI
|
3145026WL017129
|
RAJBALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124574230
|
|
MR RAJ BALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/231
(ढेरहन)
|
3145026000NRG23040620220097695
|
04/06/2022
|
BRIJ KISHOR
|
3145026WL017129
|
BRIJ KISHOR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124574231
|
|
MR BRIJ KISHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-002/231
(ढेरहन)
|
3145026000NRG23040620220097694
|
04/06/2022
|
GEETA DEVI
|
3145026WL017129
|
GEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124574232
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-002/334
(ढेरहन)
|
3145026000NRG23040620220097698
|
04/06/2022
|
KALAWATI
|
3145026WL017129
|
KALAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124574229
|
|
MRS KALAWATI WO KAMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/444
(ढेरहन)
|
3145026000NRG23040620220097699
|
04/06/2022
|
SANJU
|
3145026WL017129
|
SANJU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124574227
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|