|
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-45-026-023-001/008
(सिरहिर)
|
3145026000NRG23020920220349156
|
02/09/2022
|
SHIV KUMARI
|
3145026WL046831
|
SHIV KUMARI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4645961434
|
No Such Account
|
|
|
|
2
|
MEJA
|
UP-45-026-023-001/117
(सिरहिर)
|
3145026000NRG23020920220349133
|
02/09/2022
|
RAJ KUMARI
|
3145026WL046827
|
RAJ KUMARI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645961442
|
|
MRS RAJKUMARI DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-023-001/153
(सिरहिर)
|
3145026000NRG23020920220349134
|
02/09/2022
|
SURY LAL
|
3145026WL046827
|
SURY LAL
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4645961431
|
No Such Account
|
|
|
|
4
|
MEJA
|
UP-45-026-023-001/274
(सिरहिर)
|
3145026000NRG23020920220349135
|
02/09/2022
|
RANJEET
|
3145026WL046827
|
RANJEET
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645961446
|
|
MR RANJEET KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-023-001/337
(सिरहिर)
|
3145026000NRG23020920220349136
|
02/09/2022
|
JAI PRAKASH
|
3145026WL046827
|
JAI PRAKASH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645961440
|
|
MR JAI PRAKASH
|
()
|
|
6
|
MEJA
|
UP-45-026-023-001/407
(सिरहिर)
|
3145026000NRG23020920220349157
|
02/09/2022
|
DINESH KUMAR
|
3145026WL046831
|
DINESH KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4645961435
|
No Such Account
|
|
|
|
7
|
MEJA
|
UP-45-026-023-001/409
(सिरहिर)
|
3145026000NRG23020920220349137
|
02/09/2022
|
VIJAY PRAKASH
|
3145026WL046827
|
VIJAY PRAKASH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645961445
|
|
MR VIJAY PRAKASH
|
()
|
|
8
|
MEJA
|
UP-45-026-023-001/412
(सिरहिर)
|
3145026000NRG23020920220349158
|
02/09/2022
|
HANUMAN
|
3145026WL046831
|
HANUMAN
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4645961432
|
No Such Account
|
|
|
|
9
|
MEJA
|
UP-45-026-023-001/434
(सिरहिर)
|
3145026000NRG23020920220349181
|
02/09/2022
|
SARASWATI
|
3145026WL046837
|
SARASWATI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645961444
|
|
MS SARSWATI SARSWATI
|
()
|
|
10
|
MEJA
|
UP-45-026-023-001/437
(सिरहिर)
|
3145026000NRG23020920220349182
|
02/09/2022
|
NAGENDRA KUMAR
|
3145026WL046837
|
NAGENDRA KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4645961436
|
No Such Account
|
|
|
|
11
|
MEJA
|
UP-45-026-023-001/446
(सिरहिर)
|
3145026000NRG23020920220349183
|
02/09/2022
|
VANDANA
|
3145026WL046837
|
VANDANA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4645961438
|
No Such Account
|
|
|
|
12
|
MEJA
|
UP-45-026-023-002/148
(सिरहिर)
|
3145026000NRG23020920220349184
|
02/09/2022
|
RAM PAL
|
3145026WL046837
|
RAM PAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4645961437
|
No Such Account
|
|
|
|
13
|
MEJA
|
UP-45-026-023-002/166
(सिरहिर)
|
3145026000NRG23020920220349160
|
02/09/2022
|
INDRA KUMAR
|
3145026WL046831
|
INDRA KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4645961439
|
No Such Account
|
|
|
|
14
|
MEJA
|
UP-45-026-023-002/184
(सिरहिर)
|
3145026000NRG23020920220349161
|
02/09/2022
|
LANKESHWARI DEVI
|
3145026WL046831
|
LANKESHWARI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645961441
|
|
MRS LAKASHVARI DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-023-002/211
(सिरहिर)
|
3145026000NRG23020920220349185
|
02/09/2022
|
RAMDAS
|
3145026WL046837
|
RAMDAS
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645961443
|
|
MR RAMDAS RAMDAS
|
()
|
|
16
|
MEJA
|
UP-45-026-023-002/85
(सिरहिर)
|
3145026000NRG23020920220349186
|
02/09/2022
|
NEPAL
|
3145026WL046837
|
NEPAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4645961433
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-023-001/448
(सिरहिर)
|
3145026000NRG23020920220349159
|
02/09/2022
|
REETA DEVI
|
3145026WL046831
|
REETA DEVI
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645961447
|
|
MRS RITA DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-023-002/112
(सिरहिर)
|
3145026000NRG23020920220349138
|
02/09/2022
|
RAJU KUMAR
|
3145026WL046827
|
RAJU KUMAR
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645961448
|
|
MR RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|