|
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-45-026-036-001/079
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115943
|
10/06/2022
|
KALLU
|
3145026WL018936
|
KALLU
|
00415
|
SBIN0002553
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448192601
|
|
MR KALLU KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-036-001/020
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115940
|
10/06/2022
|
SALIK RAM
|
3145026WL018936
|
SALIK RAM
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448192603
|
|
MR SALIG RAM SO RAM BAROSHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-036-001/041
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115941
|
10/06/2022
|
MEENA DEVI
|
3145026WL018936
|
MEENA DEVI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448192605
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-036-001/042
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115942
|
10/06/2022
|
RAJARAM
|
3145026WL018936
|
RAJARAM
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448192602
|
|
MR RAJA RAM SO SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-036-001/235
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115944
|
10/06/2022
|
SUKHDEV
|
3145026WL018936
|
SUKHDEV
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448192599
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-036-001/349
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115946
|
10/06/2022
|
ANITA DEVI
|
3145026WL018936
|
ANITA DEVI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448192606
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-036-002/111
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115947
|
10/06/2022
|
DEENANATH
|
3145026WL018936
|
DEENANATH
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448192600
|
|
MR DINA NATH SO RAM SAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-036-002/254
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115948
|
10/06/2022
|
TEJBALI
|
3145026WL018936
|
TEJBALI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448192604
|
|
MR TEJ BALI SO SUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-036-002/376
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115949
|
10/06/2022
|
RIVAI
|
3145026WL018936
|
RIVAI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448192607
|
|
MR RIVAYI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|