|
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-45-026-006-001/301
(सुदनी समोधा)
|
3145026000NRG23040720220183344
|
06/07/2022
|
sanjay
|
3145026WL025579
|
sanjay
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009822810
|
|
MR SANJAY KUMAR SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-006-001/017
(सुदनी समोधा)
|
3145026000NRG23040720220183341
|
06/07/2022
|
VINOD KUMAR
|
3145026WL025579
|
VINOD KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009822813
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-006-001/186
(सुदनी समोधा)
|
3145026000NRG23040720220183342
|
06/07/2022
|
SHANTI DEVI
|
3145026WL025579
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009822812
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-006-001/273
(सुदनी समोधा)
|
3145026000NRG23040720220183343
|
06/07/2022
|
RAM KRIPAL
|
3145026WL025579
|
RAM KRIPAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009822811
|
|
MR RAM KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-006-001/358
(सुदनी समोधा)
|
3145026000NRG23040720220183346
|
06/07/2022
|
JAGMOHAN
|
3145026WL025579
|
JAGMOHAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009822814
|
|
JAG MOHAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|