|
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-45-026-029-002/025
(ढेरहन)
|
3145026000NRG23151220220506155
|
15/12/2022
|
JAY NARAYAN
|
3145026WL069178
|
JAY NARAYAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919581010
|
|
JAY NARAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-029-002/041
(ढेरहन)
|
3145026000NRG23151220220506156
|
15/12/2022
|
SANTLAL
|
3145026WL069178
|
SANTLAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919581011
|
|
SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-002/061
(ढेरहन)
|
3145026000NRG23151220220506157
|
15/12/2022
|
BAL GOVIND
|
3145026WL069178
|
BAL GOVIND
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919581015
|
|
BAL GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-029-002/070
(ढेरहन)
|
3145026000NRG23151220220506158
|
15/12/2022
|
KRISHNA DEVI
|
3145026WL069178
|
KRISHNA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919581014
|
|
MRS KRISHNA DEVI WO KRISHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/073
(ढेरहन)
|
3145026000NRG23151220220506159
|
15/12/2022
|
BRIJNATH
|
3145026WL069178
|
BRIJNATH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919581013
|
|
MR BRIJNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/073
(ढेरहन)
|
3145026000NRG23151220220506160
|
15/12/2022
|
SONKALI
|
3145026WL069178
|
SONKALI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919581012
|
|
MRS SON KALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-002/107
(ढेरहन)
|
3145026000NRG23151220220506161
|
15/12/2022
|
RAJESH
|
3145026WL069178
|
RAJESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919581016
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MEJA
|
UP-45-026-029-002/112
(ढेरहन)
|
3145026000NRG23151220220506163
|
15/12/2022
|
SURAJKALI
|
3145026WL069178
|
SURAJKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919581009
|
|
SURAJKALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/220
(ढेरहन)
|
3145026000NRG23151220220506164
|
15/12/2022
|
meera
|
3145026WL069178
|
meera
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919581008
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|