|
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-45-026-007-001/072
(सिलौंधी कला)
|
3145026000NRG23141020220423176
|
14/10/2022
|
ROHAN
|
3145026WL058692
|
ROHAN
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102809
|
|
Mr. ROHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-007-001/004
(सिलौंधी कला)
|
3145026000NRG23141020220423172
|
14/10/2022
|
CHHOTU
|
3145026WL058692
|
CHHOTU
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549102799
|
|
MR CHOTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-007-001/003
(सिलौंधी कला)
|
3145026000NRG23141020220423171
|
14/10/2022
|
BHAILAL
|
3145026WL058692
|
BHAILAL
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549102797
|
|
MR BHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-007-001/058
(सिलौंधी कला)
|
3145026000NRG23141020220423175
|
14/10/2022
|
SHANTI DEVI
|
3145026WL058692
|
SHANTI DEVI
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549102811
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-007-001/129
(सिलौंधी कला)
|
3145026000NRG23141020220423177
|
14/10/2022
|
PHOOLKALI
|
3145026WL058692
|
PHOOLKALI
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549102798
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-007-001/238
(सिलौंधी कला)
|
3145026000NRG23141020220423178
|
14/10/2022
|
PREMKALI
|
3145026WL058692
|
PREMKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102800
|
|
MRS PREM KALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-007-001/243
(सिलौंधी कला)
|
3145026000NRG23141020220423179
|
14/10/2022
|
VITOLA DEVI
|
3145026WL058692
|
VITOLA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102801
|
|
MRS BITOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-007-001/276
(सिलौंधी कला)
|
3145026000NRG23141020220423181
|
14/10/2022
|
URMILA DEVI
|
3145026WL058692
|
URMILA DEVI
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549102812
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-007-001/297
(सिलौंधी कला)
|
3145026000NRG23141020220423182
|
14/10/2022
|
UDIT KUMAR
|
3145026WL058692
|
UDIT KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102804
|
|
MR UDIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-007-001/513
(सिलौंधी कला)
|
3145026000NRG23141020220423186
|
14/10/2022
|
KEWALA PRASAD
|
3145026WL058692
|
KEWALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102802
|
|
MR KEWLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-007-001/517
(सिलौंधी कला)
|
3145026000NRG23141020220423187
|
14/10/2022
|
PREM CHANDRA
|
3145026WL058692
|
PREM CHANDRA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102805
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-007-001/519
(सिलौंधी कला)
|
3145026000NRG23141020220423189
|
14/10/2022
|
KANTI DEVI
|
3145026WL058692
|
KANTI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102810
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-007-001/519
(सिलौंधी कला)
|
3145026000NRG23141020220423188
|
14/10/2022
|
MOHAN LAL
|
3145026WL058692
|
MOHAN LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102796
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-007-001/551
(सिलौंधी कला)
|
3145026000NRG23141020220423190
|
14/10/2022
|
RATAN LAL
|
3145026WL058692
|
RATAN LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102807
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-007-001/574
(सिलौंधी कला)
|
3145026000NRG23141020220423191
|
14/10/2022
|
TRIVEDI PRASAD
|
3145026WL058692
|
TRIVEDI PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102803
|
|
MR TRIVENI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-007-001/623
(सिलौंधी कला)
|
3145026000NRG23141020220423193
|
14/10/2022
|
AJAY KUMAR
|
3145026WL058692
|
AJAY KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102806
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-007-001/636
(सिलौंधी कला)
|
3145026000NRG23141020220423194
|
14/10/2022
|
DINESH KUMAR
|
3145026WL058692
|
DINESH KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549102808
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|