|
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-45-026-003-001/028
(लोटाढ़)
|
3145026000NRG23130320230599640
|
13/03/2023
|
RAM SNEHI
|
3145026WL080357
|
RAM SNEHI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330524895
|
|
MR RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-003-001/395
(लोटाढ़)
|
3145026000NRG23130320230599642
|
13/03/2023
|
URMILA DEVI
|
3145026WL080357
|
URMILA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330524894
|
|
MRS URAMILA URAMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-003-001/410
(लोटाढ़)
|
3145026000NRG23130320230599643
|
13/03/2023
|
ANITA DEVI
|
3145026WL080357
|
ANITA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330524901
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-003-001/478
(लोटाढ़)
|
3145026000NRG23130320230599644
|
13/03/2023
|
SHANTOSH
|
3145026WL080357
|
SHANTOSH
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330524897
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-003-001/482
(लोटाढ़)
|
3145026000NRG23130320230599645
|
13/03/2023
|
MAHENDRA BHARTIYA
|
3145026WL080357
|
MAHENDRA BHARTIYA
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330524900
|
|
MR MAHENDRA BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-003-001/484
(लोटाढ़)
|
3145026000NRG23130320230599646
|
13/03/2023
|
SHOBH NATH
|
3145026WL080357
|
SHOBH NATH
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330524898
|
|
MR SHOBH NATH BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-003-001/490
(लोटाढ़)
|
3145026000NRG23130320230599647
|
13/03/2023
|
PAPPU VANVASI
|
3145026WL080357
|
PAPPU VANVASI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330524899
|
|
MR PAPPU BANVASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-003-001/496
(लोटाढ़)
|
3145026000NRG23130320230599648
|
13/03/2023
|
PHOOL KALI
|
3145026WL080357
|
PHOOL KALI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330524893
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-003-001/504
(लोटाढ़)
|
3145026000NRG23130320230599649
|
13/03/2023
|
KALAWATI
|
3145026WL080357
|
KALAWATI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330524896
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-003-001/078
(लोटाढ़)
|
3145026000NRG23130320230599641
|
13/03/2023
|
PARASNATH
|
3145026WL080357
|
PARASNATH
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330524892
|
|
MR PARASA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|