|
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-45-026-006-001/021
(सुदनी समोधा)
|
3145026007NRG23060520220036855
|
06/05/2022
|
ANARKALI
|
3145026WL009062
|
ANARKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269007588
|
|
MR ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-006-001/021
(सुदनी समोधा)
|
3145026007NRG23060520220036854
|
06/05/2022
|
HARI MOHAN
|
3145026WL009062
|
HARI MOHAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269007592
|
|
MR HARI MOHAN SO MUDHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-006-001/023
(सुदनी समोधा)
|
3145026007NRG23060520220036856
|
06/05/2022
|
RAM SAJEEVAN
|
3145026WL009062
|
RAM SAJEEVAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269007590
|
|
MR RAM SAJIVAN SO BAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-006-001/023
(सुदनी समोधा)
|
3145026007NRG23060520220036857
|
06/05/2022
|
SHEELA DEVI
|
3145026WL009062
|
SHEELA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269007591
|
|
MR SHEELA DEVI WO RAM SAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-006-001/024
(सुदनी समोधा)
|
3145026007NRG23060520220036858
|
06/05/2022
|
HARI LAL
|
3145026WL009062
|
HARI LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269007586
|
|
HARI LAL ADIWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-006-001/035
(सुदनी समोधा)
|
3145026007NRG23060520220036859
|
06/05/2022
|
SHRIPATI
|
3145026WL009062
|
SHRIPATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269007594
|
|
MR SRIPATI SO MUNNU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-006-001/168
(सुदनी समोधा)
|
3145026007NRG23060520220036863
|
06/05/2022
|
SHIV MOHAN
|
3145026WL009062
|
SHIV MOHAN
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269007593
|
|
MR SHIV MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-006-001/202
(सुदनी समोधा)
|
3145026007NRG23060520220036866
|
06/05/2022
|
BALIRAM
|
3145026WL009062
|
BALIRAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269007595
|
|
MR BALIRAM SO ISHWARDEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-006-001/202
(सुदनी समोधा)
|
3145026007NRG23060520220036867
|
06/05/2022
|
NANAKI
|
3145026WL009062
|
NANAKI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269007589
|
|
MRS NACHKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-006-001/206
(सुदनी समोधा)
|
3145026007NRG23060520220036868
|
06/05/2022
|
SHYAM KUMARI
|
3145026WL009062
|
SHYAM KUMARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269007587
|
|
MRS SHYAM KUMARI WO KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|