|
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-45-026-049-001/078
(महुलीकला)
|
3145026000NRG23200520220054256
|
20/05/2022
|
JAY NARAYAN
|
3145026WL011954
|
JAY NARAYAN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415349
|
|
MR JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-049-002/051
(महुलीकला)
|
3145026000NRG23200520220054245
|
20/05/2022
|
GENDA LAL
|
3145026WL011953
|
GENDA LAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415344
|
|
MR GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-049-002/212
(महुलीकला)
|
3145026000NRG23200520220054247
|
20/05/2022
|
AMRIT LAL
|
3145026WL011953
|
AMRIT LAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415350
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-049-002/244
(महुलीकला)
|
3145026000NRG23200520220054269
|
20/05/2022
|
AWADH LAL
|
3145026WL011955
|
AWADH LAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415356
|
|
MR MR AVADH BIHARI S O RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-002/244
(महुलीकला)
|
3145026000NRG23200520220054268
|
20/05/2022
|
SEETA DEVI
|
3145026WL011955
|
SEETA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415353
|
|
MRS SITA DEVI WO AVADH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-049-002/353
(महुलीकला)
|
3145026000NRG23200520220054258
|
20/05/2022
|
SUSHEELA DEVI
|
3145026WL011954
|
SUSHEELA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415352
|
|
MRS ANARALATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-003/043
(महुलीकला)
|
3145026000NRG23200520220054261
|
20/05/2022
|
PUSHPA DEVI
|
3145026WL011954
|
PUSHPA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415351
|
|
MRS PUSHPA DEVI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-049-003/121
(महुलीकला)
|
3145026000NRG23200520220054271
|
20/05/2022
|
LALITA DEVI
|
3145026WL011955
|
LALITA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415347
|
|
SONAPATI WO MAKSUDAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MEJA
|
UP-45-026-049-003/121
(महुलीकला)
|
3145026000NRG23200520220054272
|
20/05/2022
|
UMESH KUMAR
|
3145026WL011955
|
UMESH KUMAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415348
|
|
MRS UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-049-003/226
(महुलीकला)
|
3145026000NRG23200520220054254
|
20/05/2022
|
DWARIKA PRASAD
|
3145026WL011953
|
DWARIKA PRASAD
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415345
|
|
MR DWARIKA PRASAD SO SARJO SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-049-003/226
(महुलीकला)
|
3145026000NRG23200520220054255
|
20/05/2022
|
KUWARI DEVI
|
3145026WL011953
|
KUWARI DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415346
|
|
MISS KUNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-049-003/255
(महुलीकला)
|
3145026000NRG23200520220054262
|
20/05/2022
|
OM PRAKASH
|
3145026WL011954
|
OM PRAKASH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415355
|
|
BRIJKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-049-003/286
(महुलीकला)
|
3145026000NRG23200520220054264
|
20/05/2022
|
Usha Devi
|
3145026WL011954
|
Usha Devi
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627415354
|
|
MR USHA DEVI WO BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|