|
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-45-026-029-002/050
(ढेरहन)
|
3145026000NRG23031220220490575
|
05/12/2022
|
VITOLA DEVI
|
3145026WL067247
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914190447
|
|
MISS BITOLA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-002/026
(ढेरहन)
|
3145026000NRG23031220220490570
|
05/12/2022
|
GAYADEEN
|
3145026WL067247
|
GAYADEEN
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914190439
|
|
MR GAYA DEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-002/026
(ढेरहन)
|
3145026000NRG23031220220490571
|
05/12/2022
|
SHIVKALI
|
3145026WL067247
|
SHIVKALI
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914190440
|
|
MRS SHIV KALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/030
(ढेरहन)
|
3145026000NRG23031220220490572
|
05/12/2022
|
DINESH
|
3145026WL067247
|
DINESH
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914190443
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/030
(ढेरहन)
|
3145026000NRG23031220220490573
|
05/12/2022
|
PUSHPA
|
3145026WL067247
|
PUSHPA
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914190444
|
|
MRS PUSPA WO DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/050
(ढेरहन)
|
3145026000NRG23031220220490574
|
05/12/2022
|
RAKESH
|
3145026WL067247
|
RAKESH
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914190445
|
|
RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-029-002/060
(ढेरहन)
|
3145026000NRG23031220220490577
|
05/12/2022
|
RAJ KISHOR
|
3145026WL067247
|
RAJ KISHOR
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914190442
|
|
MR RAJ KISHORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-002/429
(ढेरहन)
|
3145026000NRG23031220220490579
|
05/12/2022
|
VANDANA DEVI
|
3145026WL067247
|
VANDANA DEVI
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914190446
|
|
MRS VANDANA SO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/472
(ढेरहन)
|
3145026000NRG23031220220490580
|
05/12/2022
|
RAMA DEVI
|
3145026WL067247
|
RAMA DEVI
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914190441
|
|
MRS RAMA DEVI WO RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|