|
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-45-026-049-003/043
(महुलीकला)
|
3145026000NRG23070720220195976
|
07/07/2022
|
NARAYAN
|
3145026WL026772
|
NARAYAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069854
|
|
MR NARAIN SO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-049-003/043
(महुलीकला)
|
3145026000NRG23070720220195977
|
07/07/2022
|
PUSHPA DEVI
|
3145026WL026772
|
PUSHPA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069855
|
|
MRS PUSHPA DEVI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-049-003/049
(महुलीकला)
|
3145026000NRG23070720220195978
|
07/07/2022
|
URMILA DEVI
|
3145026WL026772
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069856
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-049-003/057
(महुलीकला)
|
3145026000NRG23070720220195980
|
07/07/2022
|
HEERAMOTI
|
3145026WL026772
|
HEERAMOTI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069859
|
|
MRS HEERA MOTI DEVI WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/134
(महुलीकला)
|
3145026000NRG23070720220195982
|
07/07/2022
|
JITENDRA KUMAR
|
3145026WL026772
|
JITENDRA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069852
|
|
MR JITENDRA KUMAR SO BUCHCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-049-003/152
(महुलीकला)
|
3145026000NRG23070720220195985
|
07/07/2022
|
KAVITA DEVI
|
3145026WL026772
|
KAVITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069863
|
|
MRS PARVATI DEVI WO LAL BABBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-003/152
(महुलीकला)
|
3145026000NRG23070720220195984
|
07/07/2022
|
LAL BABAN
|
3145026WL026772
|
LAL BABAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069851
|
|
MR LAL BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-049-003/178
(महुलीकला)
|
3145026000NRG23070720220195986
|
07/07/2022
|
PRAMILA DEVI
|
3145026WL026772
|
PRAMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069860
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-049-003/231
(महुलीकला)
|
3145026000NRG23070720220195987
|
07/07/2022
|
SUNEEL KUMAR
|
3145026WL026772
|
SUNEEL KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069853
|
|
MR SUNIL SINGH SO LAL BABAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-049-003/237
(महुलीकला)
|
3145026000NRG23070720220195988
|
07/07/2022
|
PRAYAG SINGH
|
3145026WL026772
|
PRAYAG SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069849
|
|
SRIPRAYAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-049-003/240
(महुलीकला)
|
3145026000NRG23070720220195989
|
07/07/2022
|
KUVARI DEVI
|
3145026WL026772
|
KUVARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069861
|
|
MRS KUVARI DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-049-003/255
(महुलीकला)
|
3145026000NRG23070720220195990
|
07/07/2022
|
BACHCHU LAL
|
3145026WL026772
|
BACHCHU LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069850
|
|
SRIBUCHCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-049-003/276
(महुलीकला)
|
3145026000NRG23070720220195991
|
07/07/2022
|
RAJESH KUMAR
|
3145026WL026772
|
RAJESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069857
|
|
MR RAJESH SINGH SO KOLE DHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-049-003/286
(महुलीकला)
|
3145026000NRG23070720220195992
|
07/07/2022
|
BADRI PRASAD
|
3145026WL026772
|
BADRI PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069858
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-049-003/286
(महुलीकला)
|
3145026000NRG23070720220195993
|
07/07/2022
|
Usha Devi
|
3145026WL026772
|
Usha Devi
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008069862
|
|
MR USHA DEVI WO BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|