|
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-45-026-003-001/003
(लोटाढ़)
|
3145026000NRG23020720220179823
|
02/07/2022
|
MATHURA PRASAD
|
3145026WL025324
|
MATHURA PRASAD
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914484607
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-003-001/004
(लोटाढ़)
|
3145026000NRG23020720220179824
|
02/07/2022
|
URMILA DEVI
|
3145026WL025324
|
URMILA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914484603
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-003-001/040
(लोटाढ़)
|
3145026000NRG23020720220179828
|
02/07/2022
|
BRAHMACHARI
|
3145026WL025324
|
BRAHMACHARI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914484604
|
|
MR BRAHMACHARI BRAHMACHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-003-001/181
(लोटाढ़)
|
3145026000NRG23020720220179834
|
02/07/2022
|
INDRAMANI
|
3145026WL025324
|
INDRAMANI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914484602
|
|
MR INDRA MANI BANVASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-003-001/181
(लोटाढ़)
|
3145026000NRG23020720220179835
|
02/07/2022
|
RAJAWANTI
|
3145026WL025324
|
RAJAWANTI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914484606
|
|
MRS RAJAVANTI RAJAVANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-003-001/346
(लोटाढ़)
|
3145026000NRG23020720220179838
|
02/07/2022
|
HEERA LAL
|
3145026WL025324
|
HEERA LAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914484608
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-003-001/347
(लोटाढ़)
|
3145026000NRG23020720220179839
|
02/07/2022
|
SANTOSH KUMAR
|
3145026WL025324
|
SANTOSH KUMAR
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914484610
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-003-001/384
(लोटाढ़)
|
3145026000NRG23020720220179840
|
02/07/2022
|
SANJAY
|
3145026WL025324
|
SANJAY
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914484605
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-003-001/078
(लोटाढ़)
|
3145026000NRG23020720220179830
|
02/07/2022
|
PARASNATH
|
3145026WL025324
|
PARASNATH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914484601
|
|
MR PARASA NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-003-001/087
(लोटाढ़)
|
3145026000NRG23020720220179832
|
02/07/2022
|
BASANT LAL
|
3145026WL025324
|
BASANT LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914484609
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|