|
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-45-026-014-001/027
(सलैया खुर्द)
|
3145026000NRG23020520220027463
|
04/05/2022
|
SHOBHA LAL
|
3145026WL007109
|
SHOBHA LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177144323
|
|
MR SHOBHA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-014-001/053
(सलैया खुर्द)
|
3145026000NRG23020520220027464
|
04/05/2022
|
RAM BAHADUR
|
3145026WL007109
|
RAM BAHADUR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177144325
|
|
MR RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-014-001/128
(सलैया खुर्द)
|
3145026000NRG23020520220027467
|
04/05/2022
|
SANJAY KUMAR
|
3145026WL007109
|
SANJAY KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177144329
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-014-001/196
(सलैया खुर्द)
|
3145026000NRG23020520220027470
|
04/05/2022
|
PARASPATI DEVI
|
3145026WL007109
|
PARASPATI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177144324
|
|
MRS PARASPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-014-001/2
(सलैया खुर्द)
|
3145026000NRG23020520220027471
|
04/05/2022
|
GANGA RAM
|
3145026WL007109
|
GANGA RAM
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177144326
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-014-001/245
(सलैया खुर्द)
|
3145026000NRG23020520220027474
|
04/05/2022
|
BARAMDEEN
|
3145026WL007109
|
BARAMDEEN
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177144327
|
|
MR BARAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-014-001/245
(सलैया खुर्द)
|
3145026000NRG23020520220027475
|
04/05/2022
|
PHUL KALI
|
3145026WL007109
|
PHUL KALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
13/05/2022
|
|
1177144330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MEJA
|
UP-45-026-014-001/360
(सलैया खुर्द)
|
3145026000NRG23020520220027478
|
04/05/2022
|
MOTI LAL
|
3145026WL007109
|
MOTI LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177144322
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-014-001/52
(सलैया खुर्द)
|
3145026000NRG23020520220027480
|
04/05/2022
|
VISHNUKANT GAUTAM
|
3145026WL007109
|
VISHNUKANT GAUTAM
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177144328
|
|
MR VISHNU KANT GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-014-001/2
(सलैया खुर्द)
|
3145026000NRG23020520220027472
|
04/05/2022
|
SANGEETA DEVI
|
3145026WL007109
|
SANGEETA DEVI
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177144331
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|