|
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-45-026-020-001/004
(कुर्की कला)
|
3145026000NRG23040720220183289
|
06/07/2022
|
RAMAPATI
|
3145026WL025575
|
RAMAPATI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009492944
|
|
MR RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-020-001/006
(कुर्की कला)
|
3145026000NRG23040720220183290
|
06/07/2022
|
RAM JABAR
|
3145026WL025575
|
RAM JABAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009492947
|
|
MR RAM JABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-020-001/013
(कुर्की कला)
|
3145026000NRG23040720220183293
|
06/07/2022
|
SUDHANI DEVI
|
3145026WL025575
|
SUDHANI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009492945
|
|
MRS SUDHNI SUDHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-020-001/017
(कुर्की कला)
|
3145026000NRG23040720220183294
|
06/07/2022
|
RAM GOPAL
|
3145026WL025575
|
RAM GOPAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009492940
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-020-001/043
(कुर्की कला)
|
3145026000NRG23040720220183298
|
06/07/2022
|
CHAMPA DEVI
|
3145026WL025575
|
CHAMPA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009492939
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-020-001/043
(कुर्की कला)
|
3145026000NRG23040720220183297
|
06/07/2022
|
SADHU
|
3145026WL025575
|
SADHU
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009492941
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-020-001/055
(कुर्की कला)
|
3145026000NRG23040720220183302
|
06/07/2022
|
PHOOL KUMARI
|
3145026WL025575
|
PHOOL KUMARI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009492942
|
|
MRS PHOOL KUMARI PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-020-001/076
(कुर्की कला)
|
3145026000NRG23040720220183303
|
06/07/2022
|
AMARNATH
|
3145026WL025575
|
AMARNATH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009492946
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-020-001/076
(कुर्की कला)
|
3145026000NRG23040720220183304
|
06/07/2022
|
SANTOSHI
|
3145026WL025575
|
SANTOSHI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009492943
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|