|
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-45-026-033-002/013
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493538
|
06/12/2022
|
CHHOTE LAL
|
3145026WL067661
|
CHHOTE LAL
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915688253
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-033-002/022
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493539
|
06/12/2022
|
MISHRI LAL
|
3145026WL067661
|
MISHRI LAL
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
14/01/2023
|
|
7915688249
|
|
MR MISHRI LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-033-002/041
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493540
|
06/12/2022
|
TRISHUL NATH
|
3145026WL067661
|
TRISHUL NATH
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915688258
|
|
MR TRISHUL NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-033-002/044
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493543
|
06/12/2022
|
PANKALI
|
3145026WL067661
|
PANKALI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
14/01/2023
|
|
7915688256
|
|
MRS PANKALI PANKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-033-002/044
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493542
|
06/12/2022
|
RAMA SHANKAR
|
3145026WL067661
|
RAMA SHANKAR
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
14/01/2023
|
|
7915688254
|
|
MR RAMA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-033-002/66
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493550
|
06/12/2022
|
PHOOLKALI
|
3145026WL067661
|
PHOOLKALI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915688250
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-033-002/66
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493549
|
06/12/2022
|
Ram Chandra
|
3145026WL067661
|
Ram Chandra
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
14/01/2023
|
|
7915688252
|
|
Ram Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEJA
|
UP-45-026-033-002/67
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493551
|
06/12/2022
|
SONKALI
|
3145026WL067661
|
SONKALI
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915688251
|
|
MS SONKALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-033-002/68
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493552
|
06/12/2022
|
RAJMANI
|
3145026WL067661
|
RAJMANI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
14/01/2023
|
|
7915688255
|
|
MR RAJMANI RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-033-003/017
(भसुन्दर खुर्द)
|
3145026000NRG23061220220493555
|
06/12/2022
|
GEETA DEVI
|
3145026WL067661
|
GEETA DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
14/01/2023
|
|
7915688257
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|