|
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-45-026-023-001/454
(सिरहिर)
|
3145026000NRG23010920220345113
|
01/09/2022
|
Shyam Kumar
|
3145026WL046077
|
Shyam Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641242193
|
|
Shyam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-023-001/181
(सिरहिर)
|
3145026000NRG23010920220345132
|
01/09/2022
|
SANGEETA
|
3145026WL046080
|
SANGEETA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641242200
|
No Such Account
|
|
|
|
3
|
MEJA
|
UP-45-026-023-001/329
(सिरहिर)
|
3145026000NRG23010920220345133
|
01/09/2022
|
SARVENDRA KUMAR
|
3145026WL046080
|
SARVENDRA KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641242196
|
No Such Account
|
|
|
|
4
|
MEJA
|
UP-45-026-023-001/330
(सिरहिर)
|
3145026000NRG23010920220345109
|
01/09/2022
|
VINOD KUMAR
|
3145026WL046077
|
VINOD KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641242198
|
No Such Account
|
|
|
|
5
|
MEJA
|
UP-45-026-023-001/332
(सिरहिर)
|
3145026000NRG23010920220345110
|
01/09/2022
|
HARIOM
|
3145026WL046077
|
HARIOM
|
00415
|
SBIN0009558
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641242195
|
No Such Account
|
|
|
|
6
|
MEJA
|
UP-45-026-023-001/333
(सिरहिर)
|
3145026000NRG23010920220345111
|
01/09/2022
|
RAKESH KUMAR
|
3145026WL046077
|
RAKESH KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641242204
|
|
MRS RAKESH KUMAR
|
()
|
|
7
|
MEJA
|
UP-45-026-023-001/354
(सिरहिर)
|
3145026000NRG23010920220345112
|
01/09/2022
|
RAJ MANI PANDEY
|
3145026WL046077
|
RAJ MANI PANDEY
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641242206
|
|
MR RAJ MANI
|
()
|
|
8
|
MEJA
|
UP-45-026-023-001/385
(सिरहिर)
|
3145026000NRG23010920220345115
|
01/09/2022
|
AJAY KUMAR
|
3145026WL046078
|
AJAY KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641242203
|
|
MR ANJAY KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-023-001/386
(सिरहिर)
|
3145026000NRG23010920220345116
|
01/09/2022
|
HARI SHANKAR
|
3145026WL046078
|
HARI SHANKAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641242207
|
|
MR HARI SHANKAR
|
()
|
|
10
|
MEJA
|
UP-45-026-023-001/387
(सिरहिर)
|
3145026000NRG23010920220345139
|
01/09/2022
|
SHRI KANT
|
3145026WL046081
|
SHRI KANT
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641242208
|
|
MR SHRI KANT
|
()
|
|
11
|
MEJA
|
UP-45-026-023-001/388
(सिरहिर)
|
3145026000NRG23010920220345117
|
01/09/2022
|
KRISHNAVATI
|
3145026WL046078
|
KRISHNAVATI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641242197
|
No Such Account
|
|
|
|
12
|
MEJA
|
UP-45-026-023-001/435
(सिरहिर)
|
3145026000NRG23010920220345140
|
01/09/2022
|
SHANTI DEVI
|
3145026WL046081
|
SHANTI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641242201
|
|
MRS SHANTI DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-023-001/436
(सिरहिर)
|
3145026000NRG23010920220345134
|
01/09/2022
|
URMILA DEVI
|
3145026WL046080
|
URMILA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641242199
|
No Such Account
|
|
|
|
14
|
MEJA
|
UP-45-026-023-001/438
(सिरहिर)
|
3145026000NRG23010920220345135
|
01/09/2022
|
SHAILENDRA VARMA
|
3145026WL046080
|
SHAILENDRA VARMA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641242205
|
|
MR SHAILENDRA SHAILENDRA
|
()
|
|
15
|
MEJA
|
UP-45-026-023-002/192
(सिरहिर)
|
3145026000NRG23010920220345118
|
01/09/2022
|
SUMITRA
|
3145026WL046078
|
SUMITRA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641242202
|
|
MR SMTSUMITRA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-023-002/305
(सिरहिर)
|
3145026000NRG23010920220345119
|
01/09/2022
|
SUMMARA DEVI
|
3145026WL046078
|
SUMMARA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4641242194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-023-001/376
(सिरहिर)
|
3145026000NRG23010920220345114
|
01/09/2022
|
PRABHU NATH
|
3145026WL046078
|
PRABHU NATH
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641242209
|
|
MR PRABHU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|