|
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-45-026-030-001/107
(तेंदुआकला)
|
3145026000NRG23131020220422253
|
13/10/2022
|
BANDAGI PRASAD
|
3145026WL058595
|
BANDAGI PRASAD
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549099790
|
|
BANDAGI PRASAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
MEJA
|
UP-45-026-030-001/107
(तेंदुआकला)
|
3145026000NRG23131020220422254
|
13/10/2022
|
PHOOLPATTI DEVI
|
3145026WL058595
|
PHOOLPATTI DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549099791
|
|
PHULPATTI DEVI WO BANDAGI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-006-004/351
(सुदनी समोधा)
|
3145026000NRG23131020220422259
|
13/10/2022
|
GEETA DEVI
|
3145026WL058596
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549099785
|
|
MR SATYA NARAYAN SO RAM SAKHA GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-006-001/024
(सुदनी समोधा)
|
3145026000NRG23131020220422151
|
13/10/2022
|
PAGALI
|
3145026WL058586
|
PAGALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549099788
|
|
MRS PAGLI WO HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-006-001/119
(सुदनी समोधा)
|
3145026000NRG23131020220422246
|
13/10/2022
|
SHYAM KALI
|
3145026WL058593
|
SHYAM KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549099789
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-006-001/313
(सुदनी समोधा)
|
3145026000NRG23131020220422153
|
13/10/2022
|
RAJESH KUMAR
|
3145026WL058586
|
RAJESH KUMAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549099787
|
|
MR RAJESH KUMAR SO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-006-004/164
(सुदनी समोधा)
|
3145026000NRG23131020220422262
|
13/10/2022
|
REKHA DEVI
|
3145026WL058597
|
REKHA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549099792
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-006-004/293
(सुदनी समोधा)
|
3145026000NRG23131020220422263
|
13/10/2022
|
LODI
|
3145026WL058597
|
LODI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549099786
|
|
MR LODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|