|
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-45-026-047-001/298
(मेड़रा)
|
3145026000NRG23300320230631884
|
31/03/2023
|
MALTI DEVI
|
3145026WL084809
|
MALTI DEVI
|
00045
|
BARB0KORAON
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172184538
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-047-001/048
(मेड़रा)
|
3145026000NRG23300320230631878
|
31/03/2023
|
LALMANI
|
3145026WL084809
|
LALMANI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184533
|
|
MR LAL MANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-047-001/051
(मेड़रा)
|
3145026000NRG23300320230631879
|
31/03/2023
|
BABU NANDAN
|
3145026WL084809
|
BABU NANDAN
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184534
|
|
MR BABU NANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-047-001/051
(मेड़रा)
|
3145026000NRG23300320230631880
|
31/03/2023
|
SAVITRI DEVI
|
3145026WL084809
|
SAVITRI DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172184536
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-047-001/066
(मेड़रा)
|
3145026000NRG23300320230631881
|
31/03/2023
|
lal bahadur
|
3145026WL084809
|
lal bahadur
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184535
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-047-001/099
(मेड़रा)
|
3145026000NRG23300320230631882
|
31/03/2023
|
SURENDRA KUMAR
|
3145026WL084809
|
SURENDRA KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184532
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-047-001/215
(मेड़रा)
|
3145026000NRG23300320230631883
|
31/03/2023
|
NEERAJ KUMAR
|
3145026WL084809
|
NEERAJ KUMAR
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172184537
|
|
NIRAJ S/O BACHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|