|
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-45-026-013-001/029
(गुनई गहरपुर)
|
3145026000NRG23211020220435049
|
21/10/2022
|
RAM AWADH
|
3145026WL060065
|
RAM AWADH
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616581538
|
|
MR AVADH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-013-002/004
(गुनई गहरपुर)
|
3145026000NRG23211020220435153
|
21/10/2022
|
GEETA DEVI
|
3145026WL060075
|
GEETA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581537
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-013-002/036
(गुनई गहरपुर)
|
3145026000NRG23211020220435148
|
21/10/2022
|
CHATURNARAYAN
|
3145026WL060074
|
CHATURNARAYAN
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581534
|
|
CHATUR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-013-002/123
(गुनई गहरपुर)
|
3145026000NRG23211020220435058
|
21/10/2022
|
PAWAN KUMAR
|
3145026WL060066
|
PAWAN KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616581535
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-013-002/77
(गुनई गहरपुर)
|
3145026000NRG23211020220435059
|
21/10/2022
|
SUNITA DEVI
|
3145026WL060066
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616581539
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-013-002/007
(गुनई गहरपुर)
|
3145026000NRG23211020220435147
|
21/10/2022
|
PANKAJ
|
3145026WL060074
|
PANKAJ
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616581536
|
|
MR PANKAJ KUMAR BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|