|
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-45-026-007-001/006
(सिलौंधी कला)
|
3145026000NRG23060920220355726
|
06/09/2022
|
Malti Devi
|
3145026WL047769
|
Malti Devi
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645909372
|
|
SMTMALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-007-001/006
(सिलौंधी कला)
|
3145026000NRG23060920220355725
|
06/09/2022
|
Jai Govind
|
3145026WL047769
|
Jai Govind
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645909371
|
|
MR JAYGOVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-007-001/015
(सिलौंधी कला)
|
3145026000NRG23060920220355765
|
06/09/2022
|
SUMAN
|
3145026WL047775
|
SUMAN
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645909374
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-007-001/089
(सिलौंधी कला)
|
3145026000NRG23060920220355728
|
06/09/2022
|
SANJU DEVI
|
3145026WL047769
|
SANJU DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645909376
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-007-001/362
(सिलौंधी कला)
|
3145026000NRG23060920220355753
|
06/09/2022
|
GODAIT
|
3145026WL047773
|
GODAIT
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645909377
|
|
MR GODAIT GODAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-007-001/411
(सिलौंधी कला)
|
3145026000NRG23060920220355730
|
06/09/2022
|
ANITA DEVI
|
3145026WL047769
|
ANITA DEVI
|
00415
|
SBIN0009558
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645909373
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-007-001/452
(सिलौंधी कला)
|
3145026000NRG23060920220355734
|
06/09/2022
|
SANTOSH KUMAR
|
3145026WL047770
|
SANTOSH KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645909375
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-007-004/418
(सिलौंधी कला)
|
3145026000NRG23060920220355775
|
06/09/2022
|
RAJ NARAYAN
|
3145026WL047776
|
RAJ NARAYAN
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645909369
|
|
MR RAJNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-007-004/418
(सिलौंधी कला)
|
3145026000NRG23060920220355776
|
06/09/2022
|
SUDHA KUMARI
|
3145026WL047776
|
SUDHA KUMARI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645909370
|
|
MISS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|