|
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-45-026-029-001/457
(ढेरहन)
|
3145026000NRG23190820220317053
|
19/08/2022
|
SUNITA
|
3145026WL040428
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230680175
|
|
MR SURYA BHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-001/017
(ढेरहन)
|
3145026000NRG23190820220317050
|
19/08/2022
|
SHASHI DEVI
|
3145026WL040428
|
SHASHI DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230680167
|
|
MRS LAXHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-001/137
(ढेरहन)
|
3145026000NRG23190820220317044
|
19/08/2022
|
CHAMPA MDEVI
|
3145026WL040427
|
CHAMPA MDEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230680170
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-001/137
(ढेरहन)
|
3145026000NRG23190820220317043
|
19/08/2022
|
MITHAILAL
|
3145026WL040427
|
MITHAILAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230680166
|
|
MR MITHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-001/184
(ढेरहन)
|
3145026000NRG23190820220317022
|
19/08/2022
|
MUNNI LAL
|
3145026WL040424
|
MUNNI LAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230680174
|
|
MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-001/197
(ढेरहन)
|
3145026000NRG23190820220317023
|
19/08/2022
|
PREMKALI
|
3145026WL040424
|
PREMKALI
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230680168
|
|
MRS SMT PREM KALI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-001/207
(ढेरहन)
|
3145026000NRG23190820220317051
|
19/08/2022
|
CHANDAN
|
3145026WL040428
|
CHANDAN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230680173
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-001/247
(ढेरहन)
|
3145026000NRG23190820220317055
|
19/08/2022
|
SHIVKALI
|
3145026WL040429
|
SHIVKALI
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230680172
|
|
Shivkali
|
BANK OF BARODA(606985)
|
|
9
|
MEJA
|
UP-45-026-029-001/264
(ढेरहन)
|
3145026000NRG23190820220317052
|
19/08/2022
|
MATUKDHARI
|
3145026WL040428
|
MATUKDHARI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230680169
|
|
MR MATUK DHARI SO LALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-001/453
(ढेरहन)
|
3145026000NRG23190820220317068
|
19/08/2022
|
MAMATA DEVI
|
3145026WL040431
|
MAMATA DEVI
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230680171
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|