|
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-45-026-011-002/26
(इटवा कला)
|
3145026000NRG23310820220342294
|
31/08/2022
|
JAN MOHAMMAD
|
3145026WL045552
|
JAN MOHAMMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419303418
|
|
MR JAAN MOBHAMMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-011-002/488
(इटवा कला)
|
3145026000NRG23310820220342299
|
31/08/2022
|
GUDIYA
|
3145026WL045552
|
GUDIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419303417
|
|
MRS GUDIYA WO BECHCHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-011-002/529
(इटवा कला)
|
3145026000NRG23310820220342300
|
31/08/2022
|
SHAHJAHAN
|
3145026WL045552
|
SHAHJAHAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419303415
|
|
MRS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-011-002/535
(इटवा कला)
|
3145026000NRG23310820220342301
|
31/08/2022
|
SANNO
|
3145026WL045552
|
SANNO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419303416
|
|
MRS SANNO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-011-002/584
(इटवा कला)
|
3145026000NRG23310820220342304
|
31/08/2022
|
RAIS BANO
|
3145026WL045552
|
RAIS BANO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419303413
|
|
MRS RAISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-011-002/7
(इटवा कला)
|
3145026000NRG23310820220342307
|
31/08/2022
|
HASINA BANO
|
3145026WL045552
|
HASINA BANO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419303414
|
|
MRS HASEENA BANO WO GULAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|