|
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-45-026-053-001/005
(अतरी अमिलिया)
|
3145026000NRG23210620220145842
|
21/06/2022
|
RAM UJAGIR
|
3145026WL022033
|
RAM UJAGIR
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559892883
|
|
MR RAMUJAGIR RAMUJAGIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-053-001/041
(अतरी अमिलिया)
|
3145026000NRG23210620220145844
|
21/06/2022
|
THAGALI
|
3145026WL022033
|
THAGALI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559892884
|
|
MRS THAGALI THAGALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-053-001/127
(अतरी अमिलिया)
|
3145026000NRG23210620220145848
|
21/06/2022
|
RAJARAM
|
3145026WL022033
|
RAJARAM
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892886
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-053-001/189
(अतरी अमिलिया)
|
3145026000NRG23210620220145849
|
21/06/2022
|
BHUP NARAYAN
|
3145026WL022033
|
BHUP NARAYAN
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892881
|
|
MR BHUP NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-053-001/220
(अतरी अमिलिया)
|
3145026000NRG23210620220145850
|
21/06/2022
|
DEEP NARAYAN
|
3145026WL022033
|
DEEP NARAYAN
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559892882
|
|
MR DEEPA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-053-001/014
(अतरी अमिलिया)
|
3145026000NRG23210620220145843
|
21/06/2022
|
BARAM NARAYAN
|
3145026WL022033
|
BARAM NARAYAN
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892885
|
|
MR BARAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|