|
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-45-026-026-001/024
(गेदुराही)
|
3145026000NRG23171020220425814
|
18/10/2022
|
KALLAN
|
3145026WL058986
|
KALLAN
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615015129
|
|
MR KALLAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-026-001/040
(गेदुराही)
|
3145026000NRG23171020220425792
|
18/10/2022
|
SUNITA DEVI
|
3145026WL058983
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615015131
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-026-003/86
(गेदुराही)
|
3145026000NRG23171020220425796
|
18/10/2022
|
PANCH KUMARI
|
3145026WL058983
|
PANCH KUMARI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615015124
|
|
MRS PANCH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-026-001/048
(गेदुराही)
|
3145026000NRG23171020220425815
|
18/10/2022
|
KUSUM DEVI
|
3145026WL058986
|
KUSUM DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615015126
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-026-001/107
(गेदुराही)
|
3145026000NRG23171020220425786
|
18/10/2022
|
RAJESH KUMAR
|
3145026WL058982
|
RAJESH KUMAR
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615015125
|
|
MISS RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-026-001/121
(गेदुराही)
|
3145026000NRG23171020220425787
|
18/10/2022
|
PARMISHA
|
3145026WL058982
|
PARMISHA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615015130
|
|
PARMISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-026-001/70
(गेदुराही)
|
3145026000NRG23171020220425789
|
18/10/2022
|
MUNARA DEVI
|
3145026WL058982
|
MUNARA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615015128
|
|
MRS MUNRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-026-001/79
(गेदुराही)
|
3145026000NRG23171020220425781
|
18/10/2022
|
USHA DEVI
|
3145026WL058981
|
USHA DEVI
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615015127
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|