|
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-45-026-049-003/071
(महुलीकला)
|
3145026000NRG23171120220471006
|
18/11/2022
|
KUNTI DEVI
|
3145026WL064599
|
KUNTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673994647
|
|
MRS KUNTI DEVI WO AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-049-003/188
(महुलीकला)
|
3145026000NRG23171120220471009
|
18/11/2022
|
GYANENDRA KUMAR
|
3145026WL064599
|
GYANENDRA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673994649
|
|
GYANENDRA KUMAR YADAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-049-003/229
(महुलीकला)
|
3145026000NRG23171120220471014
|
18/11/2022
|
KAULDHARI
|
3145026WL064599
|
KAULDHARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673994644
|
|
MR KOLDHARI SO SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-049-003/237
(महुलीकला)
|
3145026000NRG23171120220471015
|
18/11/2022
|
PRAYAG SINGH
|
3145026WL064599
|
PRAYAG SINGH
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673994648
|
|
SRIPRAYAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/240
(महुलीकला)
|
3145026000NRG23171120220471016
|
18/11/2022
|
KUVARI DEVI
|
3145026WL064599
|
KUVARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673994646
|
|
MRS KUVARI DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-049-003/276
(महुलीकला)
|
3145026000NRG23171120220471018
|
18/11/2022
|
RAJESH KUMAR
|
3145026WL064599
|
RAJESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673994645
|
|
MR RAJESH SINGH SO KOLE DHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-003/278
(महुलीकला)
|
3145026000NRG23171120220471019
|
18/11/2022
|
MEENA DEVI
|
3145026WL064599
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673994650
|
|
MRS MEENA DEVI WO HARKHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|