|
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-45-026-055-004/006
(घोरहा)
|
3145026000NRG23250720220248637
|
25/07/2022
|
RAJESH KUMAR
|
3145026WL031565
|
RAJESH KUMAR
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877365652
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-055-004/006
(घोरहा)
|
3145026000NRG23250720220248638
|
25/07/2022
|
SHANTI DEVI
|
3145026WL031565
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365650
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-055-004/007
(घोरहा)
|
3145026000NRG23250720220248639
|
25/07/2022
|
BADRI PRASAD
|
3145026WL031565
|
BADRI PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365651
|
|
MR BADRI PRASAD SO RAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-055-004/007
(घोरहा)
|
3145026000NRG23250720220248640
|
25/07/2022
|
MALTI DEVI
|
3145026WL031565
|
MALTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365655
|
|
MRS MALTI DEVI WO BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-055-004/014
(घोरहा)
|
3145026000NRG23250720220248642
|
25/07/2022
|
RAM KAILASH
|
3145026WL031565
|
RAM KAILASH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365648
|
|
RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-055-004/014
(घोरहा)
|
3145026000NRG23250720220248643
|
25/07/2022
|
SHANTI DEVI
|
3145026WL031565
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365654
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-055-004/015
(घोरहा)
|
3145026000NRG23250720220248645
|
25/07/2022
|
RAMDEV
|
3145026WL031565
|
RAMDEV
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365649
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-055-004/017
(घोरहा)
|
3145026000NRG23250720220248646
|
25/07/2022
|
SHYAMKALI
|
3145026WL031565
|
SHYAMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365658
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-055-004/021
(घोरहा)
|
3145026000NRG23250720220248647
|
25/07/2022
|
GIRAJA PRASAD
|
3145026WL031565
|
GIRAJA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365647
|
|
MR GIRJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-055-004/022
(घोरहा)
|
3145026000NRG23250720220248649
|
25/07/2022
|
RAM LAL
|
3145026WL031565
|
RAM LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365646
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-055-004/022
(घोरहा)
|
3145026000NRG23250720220248648
|
25/07/2022
|
REETA DEVI
|
3145026WL031565
|
REETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365656
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-055-004/034
(घोरहा)
|
3145026000NRG23250720220248650
|
25/07/2022
|
SUSHAMA DEVI
|
3145026WL031565
|
SUSHAMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365659
|
|
MRS SUSHMA DEVI WO SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-055-004/046
(घोरहा)
|
3145026000NRG23250720220248652
|
25/07/2022
|
SHABANAM
|
3145026WL031565
|
SHABANAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365653
|
|
MRS SABNAM DEVI WO ANAND KRISHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-055-004/048
(घोरहा)
|
3145026000NRG23250720220248653
|
25/07/2022
|
MAMATA
|
3145026WL031565
|
MAMATA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877365657
|
|
MRS MAMTA DEVI WO KUMAR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|