|
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-45-026-029-002/025
(ढेरहन)
|
3145026000NRG23310720220264741
|
31/07/2022
|
JAY NARAYAN
|
3145026WL032908
|
JAY NARAYAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248541
|
|
JAY NARAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-029-002/027
(ढेरहन)
|
3145026000NRG23310720220264742
|
31/07/2022
|
BANAWARI LAL
|
3145026WL032908
|
BANAWARI LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248540
|
|
BANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-029-002/029
(ढेरहन)
|
3145026000NRG23310720220264744
|
31/07/2022
|
PUSHPA
|
3145026WL032908
|
PUSHPA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248546
|
|
MRS PUSPA WO RAM KISHORE WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/029
(ढेरहन)
|
3145026000NRG23310720220264743
|
31/07/2022
|
RAM KISHOR
|
3145026WL032908
|
RAM KISHOR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248545
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/030
(ढेरहन)
|
3145026000NRG23310720220264745
|
31/07/2022
|
DINESH
|
3145026WL032908
|
DINESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248549
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/030
(ढेरहन)
|
3145026000NRG23310720220264746
|
31/07/2022
|
PUSHPA
|
3145026WL032908
|
PUSHPA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248548
|
|
MRS PUSPA WO DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-002/034
(ढेरहन)
|
3145026000NRG23310720220264747
|
31/07/2022
|
SUKHLAL
|
3145026WL032908
|
SUKHLAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248542
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-002/053
(ढेरहन)
|
3145026000NRG23310720220264749
|
31/07/2022
|
GENDKALI
|
3145026WL032908
|
GENDKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248547
|
|
MR GEDAU DEVI WO BRIJ LAL ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/155
(ढेरहन)
|
3145026000NRG23310720220264750
|
31/07/2022
|
NIRMALA
|
3145026WL032908
|
NIRMALA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248550
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-002/231
(ढेरहन)
|
3145026000NRG23310720220264752
|
31/07/2022
|
BRIJ KISHOR
|
3145026WL032908
|
BRIJ KISHOR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248544
|
|
MR BRIJ KISHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-002/231
(ढेरहन)
|
3145026000NRG23310720220264751
|
31/07/2022
|
GEETA DEVI
|
3145026WL032908
|
GEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248543
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-002/234
(ढेरहन)
|
3145026000NRG23310720220264753
|
31/07/2022
|
KAUNSHLESH
|
3145026WL032908
|
KAUNSHLESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883248551
|
|
MR KAUSLESH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|