|
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-45-026-026-001/85
(गेदुराही)
|
3145026000NRG23230820220328742
|
25/08/2022
|
SANJU
|
3145026WL043012
|
SANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089992
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-026-001/025
(गेदुराही)
|
3145026000NRG23230820220328743
|
25/08/2022
|
ASHA DEVI
|
3145026WL043013
|
ASHA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089989
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-026-001/032
(गेदुराही)
|
3145026000NRG23230820220328726
|
25/08/2022
|
SHANKAR LAL
|
3145026WL043009
|
SHANKAR LAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089990
|
|
MR SHANKAR I
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-026-001/044
(गेदुराही)
|
3145026000NRG23230820220328693
|
25/08/2022
|
ANANT LAL
|
3145026WL043006
|
ANANT LAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089993
|
|
MR ANANT LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-026-001/119
(गेदुराही)
|
3145026000NRG23230820220328738
|
25/08/2022
|
SANTOSH
|
3145026WL043012
|
SANTOSH
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315089994
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-026-001/057
(गेदुराही)
|
3145026000NRG23230820220328744
|
25/08/2022
|
URMILA DEVI
|
3145026WL043013
|
URMILA DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089988
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-026-001/120
(गेदुराही)
|
3145026000NRG23230820220328739
|
25/08/2022
|
PARWATI DEVI
|
3145026WL043012
|
PARWATI DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315089991
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-026-003/039
(गेदुराही)
|
3145026000NRG23230820220328697
|
25/08/2022
|
PHOOL KALI
|
3145026WL043006
|
PHOOL KALI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315089987
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|