|
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-45-026-039-001/119
(बड्डिहा)
|
3145026000NRG23300320230631061
|
31/03/2023
|
bhullan ram
|
3145026WL084729
|
bhullan ram
|
00415
|
SBIN0006340
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184134
|
|
MR BHULLAN BHULLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-039-001/046
(बड्डिहा)
|
3145026000NRG23300320230631055
|
31/03/2023
|
GULAB
|
3145026WL084729
|
GULAB
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184127
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-039-001/057
(बड्डिहा)
|
3145026000NRG23300320230631056
|
31/03/2023
|
URMILA DEVI
|
3145026WL084729
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184125
|
|
MRS URMILA DEVI W O RAM NIHOR ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-039-001/067
(बड्डिहा)
|
3145026000NRG23300320230631057
|
31/03/2023
|
AMRIT LAL
|
3145026WL084729
|
AMRIT LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184129
|
|
MR AMRIT LAL SO NACHKOU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-039-001/067
(बड्डिहा)
|
3145026000NRG23300320230631058
|
31/03/2023
|
RAJ PATTI
|
3145026WL084729
|
RAJ PATTI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184135
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-039-001/078
(बड्डिहा)
|
3145026000NRG23300320230631059
|
31/03/2023
|
JOKHANI DEVI
|
3145026WL084729
|
JOKHANI DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172184126
|
|
MRS JOKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-039-001/109
(बड्डिहा)
|
3145026000NRG23300320230631060
|
31/03/2023
|
BUDDHIMAN
|
3145026WL084729
|
BUDDHIMAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184128
|
|
BUDDHIMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-039-001/119
(बड्डिहा)
|
3145026000NRG23300320230631062
|
31/03/2023
|
VIMALA
|
3145026WL084729
|
VIMALA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184133
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-039-001/211
(बड्डिहा)
|
3145026000NRG23300320230631063
|
31/03/2023
|
BALARAM
|
3145026WL084729
|
BALARAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184130
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-039-001/379
(बड्डिहा)
|
3145026000NRG23300320230631064
|
31/03/2023
|
SHYAMWATI
|
3145026WL084729
|
SHYAMWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184137
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-039-002/002
(बड्डिहा)
|
3145026000NRG23300320230631066
|
31/03/2023
|
SAVITA DEVI
|
3145026WL084729
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184132
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-039-002/017
(बड्डिहा)
|
3145026000NRG23300320230631067
|
31/03/2023
|
REKHA DEVI
|
3145026WL084729
|
REKHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184131
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-039-001/528
(बड्डिहा)
|
3145026000NRG23300320230631065
|
31/03/2023
|
SEETA DEVI
|
3145026WL084729
|
SEETA DEVI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172184136
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|