|
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)
|
3145026000NRG23240220230582437
|
24/02/2023
|
RAM SNEHI
|
3145026WL078418
|
RAM SNEHI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320301312
|
|
MR RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-003-001/384
(लोटाढ़)
|
3145026000NRG23240220230582439
|
24/02/2023
|
SANJAY
|
3145026WL078418
|
SANJAY
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320301314
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-003-001/390
(लोटाढ़)
|
3145026000NRG23240220230582440
|
24/02/2023
|
SHAKUNTALA DEVI
|
3145026WL078418
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320301316
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEJA
|
UP-45-026-003-001/395
(लोटाढ़)
|
3145026000NRG23240220230582441
|
24/02/2023
|
URMILA DEVI
|
3145026WL078418
|
URMILA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320301313
|
|
MRS URAMILA URAMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-003-001/410
(लोटाढ़)
|
3145026000NRG23240220230582442
|
24/02/2023
|
ANITA DEVI
|
3145026WL078418
|
ANITA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320301315
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-003-001/453
(लोटाढ़)
|
3145026000NRG23240220230582443
|
24/02/2023
|
MOHAMMAD ALI
|
3145026WL078418
|
MOHAMMAD ALI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320301307
|
|
MR MU ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-003-001/455
(लोटाढ़)
|
3145026000NRG23240220230582444
|
24/02/2023
|
MUKKTAR AHAMAD
|
3145026WL078418
|
MUKKTAR AHAMAD
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320301310
|
|
MR MUKHTAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-003-001/458
(लोटाढ़)
|
3145026000NRG23240220230582445
|
24/02/2023
|
MERAAJ AHAMAD
|
3145026WL078418
|
MERAAJ AHAMAD
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320301306
|
|
MR MERAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-003-001/473
(लोटाढ़)
|
3145026000NRG23240220230582446
|
24/02/2023
|
CHHOTE LALBANVASHI
|
3145026WL078418
|
CHHOTE LALBANVASHI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0320301309
|
|
MR CHOTE LAL BANVASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-003-001/478
(लोटाढ़)
|
3145026000NRG23240220230582447
|
24/02/2023
|
SHANTOSH
|
3145026WL078418
|
SHANTOSH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320301311
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-003-001/482
(लोटाढ़)
|
3145026000NRG23240220230582448
|
24/02/2023
|
MAHENDRA BHARTIYA
|
3145026WL078418
|
MAHENDRA BHARTIYA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320301308
|
|
MR MAHENDRA BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-003-001/078
(लोटाढ़)
|
3145026000NRG23240220230582438
|
24/02/2023
|
PARASNATH
|
3145026WL078418
|
PARASNATH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320301317
|
|
MR PARASA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|