|
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-45-026-027-002/240
(दरी)
|
3145026000NRG23181020220429421
|
18/10/2022
|
AJAY KUMAR
|
3145026WL059380
|
AJAY KUMAR
|
00415
|
ISBN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020517
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-027-002/022
(दरी)
|
3145026000NRG23181020220429407
|
18/10/2022
|
REKHA DEVI
|
3145026WL059380
|
REKHA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020507
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-027-002/023
(दरी)
|
3145026000NRG23181020220429408
|
18/10/2022
|
DHARMCHANDRA
|
3145026WL059380
|
DHARMCHANDRA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020515
|
|
MR DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-027-002/032
(दरी)
|
3145026000NRG23181020220429409
|
18/10/2022
|
SUKURI DEVI
|
3145026WL059380
|
SUKURI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020506
|
|
SAKURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-027-002/044
(दरी)
|
3145026000NRG23181020220429411
|
18/10/2022
|
PREMA DEVI
|
3145026WL059380
|
PREMA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020516
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-027-002/046
(दरी)
|
3145026000NRG23181020220429412
|
18/10/2022
|
LAL BAHADUR
|
3145026WL059380
|
LAL BAHADUR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020510
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-027-002/049
(दरी)
|
3145026000NRG23181020220429414
|
18/10/2022
|
RAJ DEV
|
3145026WL059380
|
RAJ DEV
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020514
|
|
MR RAJ DEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-027-002/054
(दरी)
|
3145026000NRG23181020220429415
|
18/10/2022
|
SUSHEELA DEVI
|
3145026WL059380
|
SUSHEELA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020511
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-027-002/057
(दरी)
|
3145026000NRG23181020220429416
|
18/10/2022
|
RAJOLI
|
3145026WL059380
|
RAJOLI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020509
|
|
MR RAJOLI RAJOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-027-002/081
(दरी)
|
3145026000NRG23181020220429418
|
18/10/2022
|
GEETA DEVI
|
3145026WL059380
|
GEETA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020508
|
|
GEETA DEVI KRISHNA KANT
|
BANK OF BARODA(606985)
|
|
11
|
MEJA
|
UP-45-026-027-002/214
(दरी)
|
3145026000NRG23181020220429420
|
18/10/2022
|
DADAN PRASAD
|
3145026WL059380
|
DADAN PRASAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020513
|
|
MR DADAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-027-002/253
(दरी)
|
3145026000NRG23181020220429423
|
18/10/2022
|
Asha Devi
|
3145026WL059380
|
Asha Devi
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615020512
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|