|
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-45-026-012-001/027
(तिगजा)
|
3145026000NRG23120320230598530
|
12/03/2023
|
KAMALA DEVI
|
3145026WL080217
|
KAMALA DEVI
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289790941
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-012-001/028
(तिगजा)
|
3145026000NRG23120320230598531
|
12/03/2023
|
RAMANAND
|
3145026WL080217
|
RAMANAND
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289790936
|
|
MR RAMANAND ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-012-001/029
(तिगजा)
|
3145026000NRG23120320230598532
|
12/03/2023
|
JIYANI DEVI
|
3145026WL080217
|
JIYANI DEVI
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289790939
|
|
MRS SRIMATI JIYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-012-001/238
(तिगजा)
|
3145026000NRG23120320230598533
|
12/03/2023
|
SATRUDHAN LAL
|
3145026WL080217
|
SATRUDHAN LAL
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289790937
|
|
MR SHATRUDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-012-001/242
(तिगजा)
|
3145026000NRG23120320230598534
|
12/03/2023
|
CHANDRA SHEKHAR SINGH
|
3145026WL080217
|
CHANDRA SHEKHAR SINGH
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289790935
|
|
MR CHANDRA SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-012-001/243
(तिगजा)
|
3145026000NRG23120320230598535
|
12/03/2023
|
DILEEP KUMAR SINGH
|
3145026WL080217
|
DILEEP KUMAR SINGH
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289790932
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-012-001/280
(तिगजा)
|
3145026000NRG23120320230598536
|
12/03/2023
|
RAM JAGAT SINGH
|
3145026WL080217
|
RAM JAGAT SINGH
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289790938
|
|
MR RAM JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-012-001/37
(तिगजा)
|
3145026000NRG23120320230598537
|
12/03/2023
|
VEEBHA DEVI
|
3145026WL080217
|
VEEBHA DEVI
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289790934
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-012-001/49
(तिगजा)
|
3145026000NRG23120320230598538
|
12/03/2023
|
BHUGUL
|
3145026WL080217
|
BHUGUL
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289790933
|
|
BHUGEL SONKAR SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-012-001/87
(तिगजा)
|
3145026000NRG23120320230598539
|
12/03/2023
|
LAKSHMAN PAL
|
3145026WL080217
|
LAKSHMAN PAL
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289790940
|
|
MR LAXMAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|