|
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-45-026-007-001/004
(सिलौंधी कला)
|
3145026000NRG23260620220159839
|
26/06/2022
|
CHHOTU
|
3145026WL023318
|
CHHOTU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690509
|
|
MR CHOTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-007-001/004
(सिलौंधी कला)
|
3145026000NRG23260620220159840
|
26/06/2022
|
DHANRAJI
|
3145026WL023318
|
DHANRAJI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690506
|
|
MRS DHANRAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-007-001/087
(सिलौंधी कला)
|
3145026000NRG23260620220159851
|
26/06/2022
|
RAJKALI
|
3145026WL023318
|
RAJKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690514
|
|
MRS RAJKALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-007-001/304
(सिलौंधी कला)
|
3145026000NRG23260620220159857
|
26/06/2022
|
PREMKALI
|
3145026WL023318
|
PREMKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690508
|
|
MRS PREM KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-007-001/009
(सिलौंधी कला)
|
3145026000NRG23260620220159842
|
26/06/2022
|
VITOLA
|
3145026WL023318
|
VITOLA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690518
|
|
MRS BITOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-007-001/026
(सिलौंधी कला)
|
3145026000NRG23260620220159843
|
26/06/2022
|
URMILA
|
3145026WL023318
|
URMILA
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2609690507
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-007-001/058
(सिलौंधी कला)
|
3145026000NRG23260620220159846
|
26/06/2022
|
SHANTI DEVI
|
3145026WL023318
|
SHANTI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690510
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-007-001/059
(सिलौंधी कला)
|
3145026000NRG23260620220159847
|
26/06/2022
|
CHANDRAMA
|
3145026WL023318
|
CHANDRAMA
|
00415
|
SBIN0009558
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2609690515
|
|
MR CHANDRAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-007-001/069
(सिलौंधी कला)
|
3145026000NRG23260620220159848
|
26/06/2022
|
NAGRAJ
|
3145026WL023318
|
NAGRAJ
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690517
|
|
MR NAG RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-007-001/086
(सिलौंधी कला)
|
3145026000NRG23260620220159850
|
26/06/2022
|
RAM KUMAR
|
3145026WL023318
|
RAM KUMAR
|
00415
|
SBIN0009558
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2609690505
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-007-001/110
(सिलौंधी कला)
|
3145026000NRG23260620220159852
|
26/06/2022
|
MANGALA PRASAD
|
3145026WL023318
|
MANGALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690513
|
|
MR MANGALAPRASAD MANGALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-007-001/111
(सिलौंधी कला)
|
3145026000NRG23260620220159853
|
26/06/2022
|
BHULLAN
|
3145026WL023318
|
BHULLAN
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690511
|
|
MR BHULLAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-007-001/111
(सिलौंधी कला)
|
3145026000NRG23260620220159854
|
26/06/2022
|
MAMATA DEVI
|
3145026WL023318
|
MAMATA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690512
|
|
MRS MAMTA WOBHULLAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-007-001/623
(सिलौंधी कला)
|
3145026000NRG23260620220159858
|
26/06/2022
|
AJAY KUMAR
|
3145026WL023318
|
AJAY KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609690516
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|