|
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-45-026-052-001/083
(खूंटा)
|
3145026007NRG23060520220036947
|
07/05/2022
|
RAM LAKHAN
|
3145026WL009071
|
RAM LAKHAN
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269954327
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-052-001/066
(खूंटा)
|
3145026007NRG23060520220036946
|
07/05/2022
|
RAM RAJ
|
3145026WL009071
|
RAM RAJ
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269954326
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-052-001/141
(खूंटा)
|
3145026007NRG23060520220036951
|
07/05/2022
|
AMRIT LAL
|
3145026WL009071
|
AMRIT LAL
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269954330
|
|
MR AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-052-002/015
(खूंटा)
|
3145026007NRG23060520220036960
|
07/05/2022
|
AMRIT LAL
|
3145026WL009071
|
AMRIT LAL
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269954329
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-052-002/129
(खूंटा)
|
3145026007NRG23060520220036961
|
07/05/2022
|
BHAGIRATHI
|
3145026WL009071
|
BHAGIRATHI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269954328
|
|
MR BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-052-001/039
(खूंटा)
|
3145026007NRG23060520220036944
|
07/05/2022
|
SHAKUNTALA
|
3145026WL009071
|
SHAKUNTALA
|
00415
|
SBIN0015692
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1269954333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MEJA
|
UP-45-026-052-001/146
(खूंटा)
|
3145026007NRG23060520220036955
|
07/05/2022
|
BAIJNATH
|
3145026WL009071
|
BAIJNATH
|
00415
|
SBIN0015692
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269954332
|
|
MR BAIJNATH BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-052-001/283
(खूंटा)
|
3145026007NRG23060520220036957
|
07/05/2022
|
ANAR KALI
|
3145026WL009071
|
ANAR KALI
|
00415
|
SBIN0015692
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269954331
|
|
MS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|