|
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-45-026-029-002/639
(ढेरहन)
|
3145026000NRG23161220220506930
|
16/12/2022
|
POOJA PAL
|
3145026WL069331
|
POOJA PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919643685
|
|
POOJA PAL DO ASHOK KUMAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-002/243
(ढेरहन)
|
3145026000NRG23161220220506923
|
16/12/2022
|
MOLAI RAM
|
3145026WL069331
|
MOLAI RAM
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919643689
|
|
MR BHOLAI PAL SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-002/3
(ढेरहन)
|
3145026000NRG23161220220506924
|
16/12/2022
|
MANORAMA
|
3145026WL069331
|
MANORAMA
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919643687
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/363
(ढेरहन)
|
3145026000NRG23161220220506925
|
16/12/2022
|
BUDDHIMAN
|
3145026WL069331
|
BUDDHIMAN
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919643688
|
|
MR BUDDHIMAN SO TEERATH RAAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/421
(ढेरहन)
|
3145026000NRG23161220220506927
|
16/12/2022
|
PRATIBHA
|
3145026WL069331
|
PRATIBHA
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919643691
|
|
MISS PRATIBHA PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/421
(ढेरहन)
|
3145026000NRG23161220220506926
|
16/12/2022
|
RAM BHAWAN
|
3145026WL069331
|
RAM BHAWAN
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919643686
|
|
RAM BHAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-029-002/637
(ढेरहन)
|
3145026000NRG23161220220506929
|
16/12/2022
|
KAMALA DEVI
|
3145026WL069331
|
KAMALA DEVI
|
00415
|
SBIN0015692
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919643690
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|