|
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-45-026-039-001/022
(बड्डिहा)
|
3145026000NRG23060820220283600
|
06/08/2022
|
BISHNU KUMAR
|
3145026WL034828
|
BISHNU KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507903
|
|
MR VISHNU KUMAR SO MUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-039-001/022
(बड्डिहा)
|
3145026000NRG23060820220283601
|
06/08/2022
|
SAVITA DEVI
|
3145026WL034828
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507910
|
|
MRS SAVITRI DEVI WO VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-039-001/024
(बड्डिहा)
|
3145026000NRG23060820220283603
|
06/08/2022
|
GULABKALI
|
3145026WL034828
|
GULABKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507909
|
|
MRS GULAB KALI WO MAHENDRA KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-039-001/024
(बड्डिहा)
|
3145026000NRG23060820220283602
|
06/08/2022
|
MAHENDRA KUMAR
|
3145026WL034828
|
MAHENDRA KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507899
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-039-001/042
(बड्डिहा)
|
3145026000NRG23060820220283606
|
06/08/2022
|
BITOLA DEVI
|
3145026WL034828
|
BITOLA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507901
|
|
Bitola
|
BANK OF BARODA(606985)
|
|
6
|
MEJA
|
UP-45-026-039-001/042
(बड्डिहा)
|
3145026000NRG23060820220283605
|
06/08/2022
|
JAGJEEWAN LAL
|
3145026WL034828
|
JAGJEEWAN LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507907
|
|
MR JAGJEEVAN SO RAM SUNDER HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-039-001/057
(बड्डिहा)
|
3145026000NRG23060820220283607
|
06/08/2022
|
URMILA DEVI
|
3145026WL034828
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507897
|
|
MRS URMILA DEVI W O RAM NIHOR ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-039-001/081
(बड्डिहा)
|
3145026000NRG23060820220283608
|
06/08/2022
|
BANARASI LAL
|
3145026WL034828
|
BANARASI LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507902
|
|
MR BANARSHI LAL SO SUKRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-039-001/081
(बड्डिहा)
|
3145026000NRG23060820220283609
|
06/08/2022
|
RAMRATI
|
3145026WL034828
|
RAMRATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507898
|
|
MRS RAM RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-039-001/098
(बड्डिहा)
|
3145026000NRG23060820220283610
|
06/08/2022
|
SUNDARI
|
3145026WL034828
|
SUNDARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507904
|
|
MRS SUNDRI DEVI WO GULAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-039-001/142
(बड्डिहा)
|
3145026000NRG23060820220283612
|
06/08/2022
|
JHHALLAR
|
3145026WL034828
|
JHHALLAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507906
|
|
MR JHALLAR SO SOORAJDEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-039-001/191
(बड्डिहा)
|
3145026000NRG23060820220283614
|
06/08/2022
|
SHIVRAJ
|
3145026WL034828
|
SHIVRAJ
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507905
|
|
MR SHIVRAJ ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-039-001/191
(बड्डिहा)
|
3145026000NRG23060820220283615
|
06/08/2022
|
SHYAMA DEVI
|
3145026WL034828
|
SHYAMA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507911
|
|
MRS SHYAMA DEVI WO SHIVRAJ ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-039-001/272
(बड्डिहा)
|
3145026000NRG23060820220283616
|
06/08/2022
|
Siya Ram
|
3145026WL034828
|
Siya Ram
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507908
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-039-001/142
(बड्डिहा)
|
3145026000NRG23060820220283611
|
06/08/2022
|
SAVITRI DEVI
|
3145026WL034828
|
SAVITRI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507900
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-039-001/028
(बड्डिहा)
|
3145026000NRG23060820220283604
|
06/08/2022
|
MOHIT LAL
|
3145026WL034828
|
MOHIT LAL
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3928507912
|
|
MR MOHIT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|