|
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-45-026-012-003/012
(तिगजा)
|
3145026000NRG23170720220227685
|
22/07/2022
|
GUJARAJI DEVI
|
3145026WL029608
|
GUJARAJI DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877373413
|
|
MRS GUJRATI GUJRATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-012-003/012
(तिगजा)
|
3145026000NRG23170720220227684
|
22/07/2022
|
SUBBA LAL
|
3145026WL029608
|
SUBBA LAL
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877373409
|
|
MR SUBBALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-012-003/017
(तिगजा)
|
3145026000NRG23170720220227686
|
22/07/2022
|
SADHNA
|
3145026WL029608
|
SADHNA
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877373411
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-012-003/020
(तिगजा)
|
3145026000NRG23170720220227687
|
22/07/2022
|
INDRAJEET
|
3145026WL029608
|
INDRAJEET
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877373407
|
|
MR INDRA JEET
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-012-003/036
(तिगजा)
|
3145026000NRG23170720220227688
|
22/07/2022
|
RAJESK KUMAR
|
3145026WL029608
|
RAJESK KUMAR
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877373412
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-012-003/41
(तिगजा)
|
3145026000NRG23170720220227692
|
22/07/2022
|
TAULAN
|
3145026WL029608
|
TAULAN
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877373408
|
|
MR TAULAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-012-003/42
(तिगजा)
|
3145026000NRG23170720220227693
|
22/07/2022
|
MOHAN LAL
|
3145026WL029608
|
MOHAN LAL
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877373410
|
|
MR MOHAN LAL MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|