|
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-45-026-019-001/105
(खरकाखास)
|
3145026000NRG23291020220445905
|
29/10/2022
|
SHIV LAL
|
3145026WL061493
|
SHIV LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630719
|
|
SHIV LAL BHAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-019-001/140
(खरकाखास)
|
3145026000NRG23291020220445906
|
29/10/2022
|
RAM NEWAJ
|
3145026WL061493
|
RAM NEWAJ
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630720
|
|
MR RAMNEVAJ S O VENI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-019-001/141
(खरकाखास)
|
3145026000NRG23291020220445907
|
29/10/2022
|
RAM SAJIVAN
|
3145026WL061493
|
RAM SAJIVAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630708
|
|
MR RAM SAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-019-001/142
(खरकाखास)
|
3145026000NRG23291020220445909
|
29/10/2022
|
BHULLAN DEVI
|
3145026WL061493
|
BHULLAN DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630710
|
|
MRS BHULLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-019-001/142
(खरकाखास)
|
3145026000NRG23291020220445908
|
29/10/2022
|
RAMRAJ
|
3145026WL061493
|
RAMRAJ
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630709
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-019-001/172
(खरकाखास)
|
3145026000NRG23291020220445913
|
29/10/2022
|
RAM DULAR
|
3145026WL061493
|
RAM DULAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630718
|
|
MR RAM DULAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-019-001/178
(खरकाखास)
|
3145026000NRG23291020220445916
|
29/10/2022
|
RAJMANI
|
3145026WL061493
|
RAJMANI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630712
|
|
MR RAJ MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-019-001/231
(खरकाखास)
|
3145026000NRG23291020220445923
|
29/10/2022
|
JATA SHANKAR
|
3145026WL061493
|
JATA SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630711
|
|
MR JATA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-019-001/273
(खरकाखास)
|
3145026000NRG23291020220445924
|
29/10/2022
|
SUNDARI DEVI
|
3145026WL061493
|
SUNDARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630715
|
|
MRS SUNDRIA RAM BALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-019-001/303
(खरकाखास)
|
3145026000NRG23291020220445925
|
29/10/2022
|
INDRA DEVI
|
3145026WL061493
|
INDRA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630714
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-019-001/388
(खरकाखास)
|
3145026000NRG23291020220445927
|
29/10/2022
|
LALLU PRASAD
|
3145026WL061493
|
LALLU PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630713
|
|
MR LALLU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-019-002/036
(खरकाखास)
|
3145026000NRG23291020220445932
|
29/10/2022
|
SUNEETA
|
3145026WL061493
|
SUNEETA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630717
|
|
MRS SUNITA DEVI WO SHARDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-019-002/247
(खरकाखास)
|
3145026000NRG23291020220445934
|
29/10/2022
|
SHANTI DEVI
|
3145026WL061493
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616630716
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|