|
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-45-026-019-001/415
(खरकाखास)
|
3145026000NRG23200520220054360
|
20/05/2022
|
JIVAKI
|
3145026WL011968
|
JIVAKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394231
|
|
MRS SMT JIVAKI WO CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-019-001/026
(खरकाखास)
|
3145026000NRG23200520220054363
|
20/05/2022
|
DURGAWATI
|
3145026WL011969
|
DURGAWATI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394220
|
|
SMTDURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-019-001/071
(खरकाखास)
|
3145026000NRG23200520220054356
|
20/05/2022
|
GANGA PRASAD
|
3145026WL011968
|
GANGA PRASAD
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394226
|
|
MR GANGA PRASAD SO NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-019-001/168
(खरकाखास)
|
3145026000NRG23200520220054357
|
20/05/2022
|
RAJKALI
|
3145026WL011968
|
RAJKALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394230
|
|
MISS RAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-019-001/297
(खरकाखास)
|
3145026000NRG23200520220054373
|
20/05/2022
|
HARI PRASAD
|
3145026WL011970
|
HARI PRASAD
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394227
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-019-001/409
(खरकाखास)
|
3145026000NRG23200520220054352
|
20/05/2022
|
LAKSHMAN
|
3145026WL011967
|
LAKSHMAN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394228
|
|
MR LAKSHMIN X
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-019-002/025
(खरकाखास)
|
3145026000NRG23200520220054366
|
20/05/2022
|
SUSHEELA DEVI
|
3145026WL011969
|
SUSHEELA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394229
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-019-002/053
(खरकाखास)
|
3145026000NRG23200520220054375
|
20/05/2022
|
BAIJ NATH
|
3145026WL011970
|
BAIJ NATH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394222
|
|
MR BAIJNATH NAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-019-002/053
(खरकाखास)
|
3145026000NRG23200520220054376
|
20/05/2022
|
BEDULA
|
3145026WL011970
|
BEDULA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394224
|
|
MRS VINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-019-002/374
(खरकाखास)
|
3145026000NRG23200520220054377
|
20/05/2022
|
Gajendra kumar
|
3145026WL011970
|
Gajendra kumar
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394223
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-019-003/108
(खरकाखास)
|
3145026000NRG23200520220054549
|
20/05/2022
|
MANJU DEVI
|
3145026WL011988
|
MANJU DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394225
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-019-003/403
(खरकाखास)
|
3145026000NRG23200520220054483
|
20/05/2022
|
GANGIA
|
3145026WL011981
|
GANGIA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625394221
|
|
GANGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|