|
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-45-026-027-002/079
(दरी)
|
3145026063NRG23291020220445449
|
29/10/2022
|
BAU
|
3145026WL061434
|
BAU
|
00415
|
ISBN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616652273
|
|
MR BAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-027-002/007
(दरी)
|
3145026063NRG23291020220445444
|
29/10/2022
|
SANGAM LAL
|
3145026WL061434
|
SANGAM LAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616652278
|
|
MR SANGAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-027-002/063
(दरी)
|
3145026063NRG23291020220445445
|
29/10/2022
|
DEEP CHANDRA
|
3145026WL061434
|
DEEP CHANDRA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616652277
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-027-002/072
(दरी)
|
3145026063NRG23291020220445448
|
29/10/2022
|
HEERAMANI
|
3145026WL061434
|
HEERAMANI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616652275
|
|
MR HIRA MANI HIRA MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-027-002/190
(दरी)
|
3145026063NRG23291020220445453
|
29/10/2022
|
MOHAN PRASAD
|
3145026WL061434
|
MOHAN PRASAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616652276
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-027-002/220
(दरी)
|
3145026063NRG23291020220445455
|
29/10/2022
|
SHYAM BABOO
|
3145026WL061434
|
SHYAM BABOO
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616652272
|
|
MR SHYAM BABOO SO KALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-027-002/239
(दरी)
|
3145026063NRG23291020220445456
|
29/10/2022
|
SANTOSH KUMAR
|
3145026WL061434
|
SANTOSH KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616652274
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|