|
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-45-026-029-002/021
(ढेरहन)
|
3145026000NRG23190220230575990
|
19/02/2023
|
AMARNATH
|
3145026WL077705
|
AMARNATH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318451
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-029-002/025
(ढेरहन)
|
3145026000NRG23190220230575991
|
19/02/2023
|
JAY NARAYAN
|
3145026WL077705
|
JAY NARAYAN
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307318456
|
|
JAY NARAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-002/034
(ढेरहन)
|
3145026000NRG23190220230575992
|
19/02/2023
|
SUKHLAL
|
3145026WL077705
|
SUKHLAL
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307318455
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/057
(ढेरहन)
|
3145026000NRG23190220230575993
|
19/02/2023
|
SARJO PRASAD
|
3145026WL077705
|
SARJO PRASAD
|
00415
|
SBIN0009310
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307318454
|
|
MR SARJO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/071
(ढेरहन)
|
3145026000NRG23190220230575994
|
19/02/2023
|
Mamta
|
3145026WL077705
|
Mamta
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318450
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/075
(ढेरहन)
|
3145026000NRG23190220230575996
|
19/02/2023
|
CHOTAKAI
|
3145026WL077705
|
CHOTAKAI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318453
|
|
MRS CHOTKAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-002/075
(ढेरहन)
|
3145026000NRG23190220230575995
|
19/02/2023
|
DEVI NANDAN
|
3145026WL077705
|
DEVI NANDAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318459
|
|
MR DEVINANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-002/094
(ढेरहन)
|
3145026000NRG23190220230575997
|
19/02/2023
|
MEENA DEVI
|
3145026WL077705
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307318452
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/104
(ढेरहन)
|
3145026000NRG23190220230575998
|
19/02/2023
|
GAURI SHANKAR
|
3145026WL077705
|
GAURI SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318448
|
|
MR GAURI GAURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-002/112
(ढेरहन)
|
3145026000NRG23190220230575999
|
19/02/2023
|
SURAJKALI
|
3145026WL077705
|
SURAJKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318457
|
|
SURAJKALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-002/139
(ढेरहन)
|
3145026000NRG23190220230576000
|
19/02/2023
|
ANAR KALI
|
3145026WL077705
|
ANAR KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318443
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-002/220
(ढेरहन)
|
3145026000NRG23190220230576001
|
19/02/2023
|
meera
|
3145026WL077705
|
meera
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318458
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-002/235
(ढेरहन)
|
3145026000NRG23190220230576002
|
19/02/2023
|
DAYA SHANKAR
|
3145026WL077705
|
DAYA SHANKAR
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307318445
|
|
MR DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-029-002/3
(ढेरहन)
|
3145026000NRG23190220230576003
|
19/02/2023
|
MANORAMA
|
3145026WL077705
|
MANORAMA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318449
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-002/357
(ढेरहन)
|
3145026000NRG23190220230576005
|
19/02/2023
|
KOMAL
|
3145026WL077705
|
KOMAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318447
|
|
MRS KOMAL X
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-002/357
(ढेरहन)
|
3145026000NRG23190220230576004
|
19/02/2023
|
MAHESH KUMAR
|
3145026WL077705
|
MAHESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318444
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MEJA
|
UP-45-026-029-002/633
(ढेरहन)
|
3145026000NRG23190220230576006
|
19/02/2023
|
KRISHNA KUMAR
|
3145026WL077705
|
KRISHNA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307318446
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|