|
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-45-026-006-001/011
(सुदनी समोधा)
|
3145026000NRG23010920220346551
|
01/09/2022
|
BAHARIYA
|
3145026WL046238
|
BAHARIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412139
|
|
MRS BAHARIA WO FATEH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-006-001/011
(सुदनी समोधा)
|
3145026000NRG23010920220346550
|
01/09/2022
|
FATEH BAHADUR
|
3145026WL046238
|
FATEH BAHADUR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412141
|
|
MR FATEH BAHADUR SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-006-001/016
(सुदनी समोधा)
|
3145026000NRG23010920220346553
|
01/09/2022
|
PANKALI
|
3145026WL046238
|
PANKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412145
|
|
MRS PANKALI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-006-001/017
(सुदनी समोधा)
|
3145026000NRG23010920220346554
|
01/09/2022
|
VINOD KUMAR
|
3145026WL046238
|
VINOD KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412143
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-006-001/019
(सुदनी समोधा)
|
3145026000NRG23010920220346555
|
01/09/2022
|
RAMESH KUMAR
|
3145026WL046238
|
RAMESH KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641412144
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-006-001/133
(सुदनी समोधा)
|
3145026000NRG23010920220346556
|
01/09/2022
|
SHIV BAHADUR
|
3145026WL046238
|
SHIV BAHADUR
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641412142
|
|
MR SHIV BAHADUR X
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-006-001/169
(सुदनी समोधा)
|
3145026000NRG23010920220346557
|
01/09/2022
|
LALTI DEVI
|
3145026WL046238
|
LALTI DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641412140
|
|
MRS LALIA DEVI W O AVDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|