|
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-45-026-051-001/052
(धरावल)
|
3145026000NRG23211020220435306
|
21/10/2022
|
VISHNU PRASAD
|
3145026WL060094
|
VISHNU PRASAD
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616578935
|
|
VISHNU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-051-001/049
(धरावल)
|
3145026000NRG23211020220435305
|
21/10/2022
|
LILAWATI
|
3145026WL060094
|
LILAWATI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616578944
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-051-001/080
(धरावल)
|
3145026000NRG23211020220435309
|
21/10/2022
|
CHANCHAL
|
3145026WL060094
|
CHANCHAL
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616578940
|
|
MS CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-051-001/085
(धरावल)
|
3145026000NRG23211020220435310
|
21/10/2022
|
HARI LAL
|
3145026WL060094
|
HARI LAL
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616578943
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-051-001/141
(धरावल)
|
3145026000NRG23211020220435313
|
21/10/2022
|
MUNNA DEVI
|
3145026WL060094
|
MUNNA DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616578937
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-051-001/141
(धरावल)
|
3145026000NRG23211020220435312
|
21/10/2022
|
TERSU RAM
|
3145026WL060094
|
TERSU RAM
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616578942
|
|
MR TERSU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-051-001/340
(धरावल)
|
3145026000NRG23211020220435315
|
21/10/2022
|
NAND LAL
|
3145026WL060094
|
NAND LAL
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616578946
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-051-002/057
(धरावल)
|
3145026000NRG23211020220435321
|
21/10/2022
|
SUSHMA DEVI
|
3145026WL060094
|
SUSHMA DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616578941
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-051-002/068
(धरावल)
|
3145026000NRG23211020220435322
|
21/10/2022
|
KAMALA DEVI
|
3145026WL060094
|
KAMALA DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616578938
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-051-002/082
(धरावल)
|
3145026000NRG23211020220435323
|
21/10/2022
|
MADHU DEVI
|
3145026WL060094
|
MADHU DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616578939
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-051-002/094
(धरावल)
|
3145026000NRG23211020220435325
|
21/10/2022
|
MALATI DEVI
|
3145026WL060094
|
MALATI DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616578945
|
|
MISS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-051-002/101
(धरावल)
|
3145026000NRG23211020220435327
|
21/10/2022
|
RAJEET RAM
|
3145026WL060094
|
RAJEET RAM
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616578936
|
|
MR RAJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|