|
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-45-026-044-001/006
(कौहट)
|
3145026000NRG23290420220024072
|
30/04/2022
|
JAIKARAN
|
3145026WL005705
|
JAIKARAN
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089844264
|
|
MR JAIKARAN SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-044-001/009
(कौहट)
|
3145026000NRG23290420220024073
|
30/04/2022
|
RAM LAL
|
3145026WL005705
|
RAM LAL
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089844270
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-044-001/014
(कौहट)
|
3145026000NRG23290420220024074
|
30/04/2022
|
SAVITA
|
3145026WL005705
|
SAVITA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844266
|
|
MRS SAVITA DEVI WO SHYAM JEET
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-044-001/015
(कौहट)
|
3145026000NRG23290420220024075
|
30/04/2022
|
RAM PRATAP
|
3145026WL005705
|
RAM PRATAP
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844263
|
|
MR RAM PRATAP HARIZAN SO KUNJ LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-044-001/025
(कौहट)
|
3145026000NRG23290420220024076
|
30/04/2022
|
RAJ KARAN
|
3145026WL005705
|
RAJ KARAN
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089844269
|
|
MR RAJ KARAN SO LATE CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-044-001/028
(कौहट)
|
3145026000NRG23290420220024077
|
30/04/2022
|
BACHCHU LAL
|
3145026WL005705
|
BACHCHU LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844268
|
|
MR BACHHU LAL SO BAL DEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-044-001/033
(कौहट)
|
3145026000NRG23290420220024078
|
30/04/2022
|
RAJESH KUMAR
|
3145026WL005705
|
RAJESH KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844272
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-044-001/034
(कौहट)
|
3145026000NRG23290420220024079
|
30/04/2022
|
RAM SUPARAS
|
3145026WL005705
|
RAM SUPARAS
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844261
|
|
SRIRAM SUPARAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-044-001/035
(कौहट)
|
3145026000NRG23290420220024080
|
30/04/2022
|
RAMJEET
|
3145026WL005705
|
RAMJEET
|
00415
|
SBIN0009310
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1089844274
|
|
RAM JEET HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-044-001/043
(कौहट)
|
3145026000NRG23290420220024081
|
30/04/2022
|
GANGA PRASAD
|
3145026WL005705
|
GANGA PRASAD
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1089844265
|
|
MR GANGA PRASAD SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-044-001/050
(कौहट)
|
3145026000NRG23290420220024082
|
30/04/2022
|
SUKUVARI DEVI
|
3145026WL005705
|
SUKUVARI DEVI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089844262
|
|
MRS SUKHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-044-001/112
(कौहट)
|
3145026000NRG23290420220024083
|
30/04/2022
|
RAMABHAVAN
|
3145026WL005705
|
RAMABHAVAN
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089844267
|
|
MR RAM BHAVAN SO SUM SUMER
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-044-001/175
(कौहट)
|
3145026000NRG23290420220024084
|
30/04/2022
|
RAM SEWAK
|
3145026WL005705
|
RAM SEWAK
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089844273
|
|
RAM SEVAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-044-002/132
(कौहट)
|
3145026000NRG23290420220024085
|
30/04/2022
|
RAM AVATAR
|
3145026WL005705
|
RAM AVATAR
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089844271
|
|
MR RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|