|
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-45-026-053-001/030
(अतरी अमिलिया)
|
3145026000NRG23070620220105494
|
07/06/2022
|
GULAB SHANKAR
|
3145026WL017977
|
GULAB SHANKAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224861517
|
|
MR GULAB SHANKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-053-001/101
(अतरी अमिलिया)
|
3145026000NRG23070620220105495
|
07/06/2022
|
LAXMINA
|
3145026WL017977
|
LAXMINA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224861518
|
|
MRS LAKHMINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-053-001/127
(अतरी अमिलिया)
|
3145026000NRG23070620220105498
|
07/06/2022
|
RAJARAM
|
3145026WL017977
|
RAJARAM
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224861520
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-053-001/187
(अतरी अमिलिया)
|
3145026000NRG23070620220105499
|
07/06/2022
|
RAJESH
|
3145026WL017977
|
RAJESH
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224861519
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-053-001/207
(अतरी अमिलिया)
|
3145026000NRG23070620220105500
|
07/06/2022
|
ACHARI
|
3145026WL017977
|
ACHARI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224861521
|
|
MR ACHAREE ACHAREE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-053-001/219
(अतरी अमिलिया)
|
3145026000NRG23070620220105501
|
07/06/2022
|
CHOTELAL
|
3145026WL017977
|
CHOTELAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224861522
|
|
MR CHOTE LAL SO RAM LAKHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|