|
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-45-026-012-001/89
(तिगजा)
|
3145026000NRG23011120220449400
|
02/11/2022
|
MANEESHA DEVI
|
3145026WL061890
|
MANEESHA DEVI
|
00354
|
PUNB0100100
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613954094
|
|
MRS MANEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-012-001/010
(तिगजा)
|
3145026000NRG23011120220449377
|
02/11/2022
|
CHAMELA DEVI
|
3145026WL061890
|
CHAMELA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613954092
|
|
MRS CHAMELIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-012-001/013
(तिगजा)
|
3145026000NRG23011120220449379
|
02/11/2022
|
PHOOLWANTI
|
3145026WL061890
|
PHOOLWANTI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613954095
|
|
MRS PHOOLVANTI PHOOLVANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-012-001/027
(तिगजा)
|
3145026000NRG23011120220449381
|
02/11/2022
|
KAMALA DEVI
|
3145026WL061890
|
KAMALA DEVI
|
00415
|
SBIN0001374
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613954093
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-012-001/028
(तिगजा)
|
3145026000NRG23011120220449382
|
02/11/2022
|
RAMANAND
|
3145026WL061890
|
RAMANAND
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613954086
|
|
MR RAMANAND ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-012-001/029
(तिगजा)
|
3145026000NRG23011120220449384
|
02/11/2022
|
JIYANI DEVI
|
3145026WL061890
|
JIYANI DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613954096
|
|
MRS SRIMATI JIYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-012-001/105
(तिगजा)
|
3145026000NRG23011120220449386
|
02/11/2022
|
AKHILESH KUMAR
|
3145026WL061890
|
AKHILESH KUMAR
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613954085
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-012-001/107
(तिगजा)
|
3145026000NRG23011120220449387
|
02/11/2022
|
MANJU
|
3145026WL061890
|
MANJU
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613954089
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-012-001/108
(तिगजा)
|
3145026000NRG23011120220449388
|
02/11/2022
|
MEERA
|
3145026WL061890
|
MEERA
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613954090
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-012-001/37
(तिगजा)
|
3145026000NRG23011120220449394
|
02/11/2022
|
VEEBHA DEVI
|
3145026WL061890
|
VEEBHA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613954091
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-012-001/38
(तिगजा)
|
3145026000NRG23011120220449395
|
02/11/2022
|
MALATI DEVI
|
3145026WL061890
|
MALATI DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613954097
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-012-001/80
(तिगजा)
|
3145026000NRG23011120220449398
|
02/11/2022
|
SANGEETA DEVI
|
3145026WL061890
|
SANGEETA DEVI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613954098
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-012-001/83
(तिगजा)
|
3145026000NRG23011120220449399
|
02/11/2022
|
JAYPATTI
|
3145026WL061890
|
JAYPATTI
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613954088
|
|
MRS PATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-012-001/92
(तिगजा)
|
3145026000NRG23011120220449401
|
02/11/2022
|
RAJ KUMARI
|
3145026WL061890
|
RAJ KUMARI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613954087
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|