|
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-45-026-036-002/009
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115950
|
10/06/2022
|
URMILA DEVI
|
3145026WL018937
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448181188
|
|
MRS URMILA DEVI RTI WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-036-002/013
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115951
|
10/06/2022
|
RAJROOP
|
3145026WL018937
|
RAJROOP
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181187
|
|
MR RAJROOP BAUAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-036-002/016
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115953
|
10/06/2022
|
URMILA DEVI
|
3145026WL018937
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448181189
|
|
MRS URMILA DEVI WO RAM JANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-036-002/093
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115955
|
10/06/2022
|
MANA DEVI
|
3145026WL018937
|
MANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448181185
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-036-002/158
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115956
|
10/06/2022
|
MAMATA DEVI
|
3145026WL018937
|
MAMATA DEVI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448181184
|
|
MAMTA DEVI WO CHHOTELAL
|
BANK OF BARODA(606985)
|
|
6
|
MEJA
|
UP-45-026-036-002/164
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115957
|
10/06/2022
|
KALIDIN
|
3145026WL018937
|
KALIDIN
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181186
|
|
MR KALIDEEN SO BADAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-036-003/247
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115959
|
10/06/2022
|
DINESH KUMAR
|
3145026WL018937
|
DINESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448181191
|
|
MR DEENESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-036-002/181
(पिपरहटा बिसौरा)
|
3145026000NRG23100620220115958
|
10/06/2022
|
SARITA DEVI
|
3145026WL018937
|
SARITA DEVI
|
00415
|
SBIN0015692
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181190
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|