|
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-45-026-007-005/264
(सिलौंधी कला)
|
3145026000NRG23091120220460595
|
09/11/2022
|
SAVITRI DEVI
|
3145026WL063278
|
SAVITRI DEVI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856443
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-007-001/243
(सिलौंधी कला)
|
3145026000NRG23091120220460578
|
09/11/2022
|
VITOLA DEVI
|
3145026WL063278
|
VITOLA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633856434
|
|
MRS BITOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-007-001/245
(सिलौंधी कला)
|
3145026000NRG23091120220460579
|
09/11/2022
|
BANWARI LAL
|
3145026WL063278
|
BANWARI LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856432
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-007-001/303
(सिलौंधी कला)
|
3145026000NRG23091120220460580
|
09/11/2022
|
KRISHNAPRASAD
|
3145026WL063278
|
KRISHNAPRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856433
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-007-001/303
(सिलौंधी कला)
|
3145026000NRG23091120220460581
|
09/11/2022
|
SAVITRI
|
3145026WL063278
|
SAVITRI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856442
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-007-001/513
(सिलौंधी कला)
|
3145026000NRG23091120220460584
|
09/11/2022
|
KEWALA PRASAD
|
3145026WL063278
|
KEWALA PRASAD
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633856435
|
|
MR KEWLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-007-001/574
(सिलौंधी कला)
|
3145026000NRG23091120220460585
|
09/11/2022
|
TRIVEDI PRASAD
|
3145026WL063278
|
TRIVEDI PRASAD
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633856436
|
|
MR TRIVENI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-007-001/614
(सिलौंधी कला)
|
3145026000NRG23091120220460586
|
09/11/2022
|
DEENA NATH
|
3145026WL063278
|
DEENA NATH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856439
|
|
MR DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-007-001/614
(सिलौंधी कला)
|
3145026000NRG23091120220460587
|
09/11/2022
|
LALITA DEVI
|
3145026WL063278
|
LALITA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856440
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-007-005/253
(सिलौंधी कला)
|
3145026000NRG23091120220460590
|
09/11/2022
|
SUMMARI DEVI
|
3145026WL063278
|
SUMMARI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856430
|
|
MRS SUMMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-007-005/257
(सिलौंधी कला)
|
3145026000NRG23091120220460592
|
09/11/2022
|
PAWAN KUMAR
|
3145026WL063278
|
PAWAN KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856431
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-007-005/269
(सिलौंधी कला)
|
3145026000NRG23091120220460597
|
09/11/2022
|
MANGALA PRASAD
|
3145026WL063278
|
MANGALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856441
|
|
MR MANGALA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-007-005/269
(सिलौंधी कला)
|
3145026000NRG23091120220460598
|
09/11/2022
|
PHOOLKALI
|
3145026WL063278
|
PHOOLKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856429
|
|
MRS PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-007-005/309
(सिलौंधी कला)
|
3145026000NRG23091120220460599
|
09/11/2022
|
LACHI DEVI
|
3145026WL063278
|
LACHI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856437
|
|
MRS LACHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-007-005/544
(सिलौंधी कला)
|
3145026000NRG23091120220460607
|
09/11/2022
|
POOJA
|
3145026WL063278
|
POOJA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633856438
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|