|
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-45-026-049-003/029
(महुलीकला)
|
3145026000NRG23291020220445959
|
29/10/2022
|
AMAR SINGH
|
3145026WL061495
|
AMAR SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648664
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-049-003/071
(महुलीकला)
|
3145026000NRG23291020220445962
|
29/10/2022
|
KUNTI DEVI
|
3145026WL061495
|
KUNTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648659
|
|
MRS KUNTI DEVI WO AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-049-003/103
(महुलीकला)
|
3145026000NRG23291020220445963
|
29/10/2022
|
ADITYA PRASAD
|
3145026WL061495
|
ADITYA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648656
|
|
ADITYA PRASAD S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-049-003/121
(महुलीकला)
|
3145026000NRG23291020220445964
|
29/10/2022
|
UMESH KUMAR
|
3145026WL061495
|
UMESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648655
|
|
MRS UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/188
(महुलीकला)
|
3145026000NRG23291020220445965
|
29/10/2022
|
GYANENDRA KUMAR
|
3145026WL061495
|
GYANENDRA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648654
|
|
GYANENDRA KUMAR YADAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-049-003/229
(महुलीकला)
|
3145026000NRG23291020220445966
|
29/10/2022
|
KAULDHARI
|
3145026WL061495
|
KAULDHARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648657
|
|
MR KOLDHARI SO SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-003/237
(महुलीकला)
|
3145026000NRG23291020220445967
|
29/10/2022
|
PRAYAG SINGH
|
3145026WL061495
|
PRAYAG SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648653
|
|
SRIPRAYAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-049-003/240
(महुलीकला)
|
3145026000NRG23291020220445968
|
29/10/2022
|
KUVARI DEVI
|
3145026WL061495
|
KUVARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648658
|
|
MRS KUVARI DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-049-003/241
(महुलीकला)
|
3145026000NRG23291020220445969
|
29/10/2022
|
PREMKALI
|
3145026WL061495
|
PREMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648663
|
|
MRS PREM KALI WO SAYA NARAIN CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-049-003/250
(महुलीकला)
|
3145026000NRG23291020220445970
|
29/10/2022
|
RAMESH KUMAR
|
3145026WL061495
|
RAMESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648662
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-049-003/278
(महुलीकला)
|
3145026000NRG23291020220445971
|
29/10/2022
|
MEENA DEVI
|
3145026WL061495
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648661
|
|
MRS MEENA DEVI WO HARKHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-049-003/494
(महुलीकला)
|
3145026000NRG23291020220445973
|
29/10/2022
|
RAMRAJ SINGH
|
3145026WL061495
|
RAMRAJ SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616648660
|
|
MR RAM RAJ SINGH SO SESH MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|