|
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-45-026-033-001/84
(भसुन्दर खुर्द)
|
3145026000NRG23160820220304558
|
16/08/2022
|
SEEMA
|
3145026WL037503
|
SEEMA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123774036
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-055-001/76
(घोरहा)
|
3145026000NRG23160820220304624
|
16/08/2022
|
RANNO DEVI
|
3145026WL037512
|
RANNO DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123774035
|
|
MRS RANNO DEVI WO VIJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-055-002/048
(घोरहा)
|
3145026000NRG23160820220304605
|
16/08/2022
|
JAINAB BIBI
|
3145026WL037509
|
JAINAB BIBI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123774034
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-055-004/009
(घोरहा)
|
3145026000NRG23160820220304617
|
16/08/2022
|
MEENA DEVI
|
3145026WL037511
|
MEENA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123774033
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-055-004/018
(घोरहा)
|
3145026000NRG23160820220304618
|
16/08/2022
|
RADHA DEVI
|
3145026WL037511
|
RADHA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123774032
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-055-004/035
(घोरहा)
|
3145026000NRG23160820220304606
|
16/08/2022
|
MAMATA DEVI
|
3145026WL037509
|
MAMATA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123774037
|
|
MR JUGUL SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|