|
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-45-026-003-001/040
(लोटाढ़)
|
3145026000NRG23110120230543636
|
11/01/2023
|
BRAHMACHARI
|
3145026WL074188
|
BRAHMACHARI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082331065
|
|
MR BRAHMACHARI BRAHMACHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-003-001/109
(लोटाढ़)
|
3145026000NRG23110120230543638
|
11/01/2023
|
NEBBU LAL
|
3145026WL074188
|
NEBBU LAL
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082331074
|
|
MR NEBBU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-003-001/209
(लोटाढ़)
|
3145026000NRG23110120230543639
|
11/01/2023
|
MO ISARAR
|
3145026WL074188
|
MO ISARAR
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082331075
|
|
Isarail
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-003-001/346
(लोटाढ़)
|
3145026000NRG23110120230543640
|
11/01/2023
|
HEERA LAL
|
3145026WL074188
|
HEERA LAL
|
00415
|
SBIN0001374
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082331076
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-003-001/347
(लोटाढ़)
|
3145026000NRG23110120230543641
|
11/01/2023
|
SANTOSH KUMAR
|
3145026WL074188
|
SANTOSH KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082331078
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-003-001/384
(लोटाढ़)
|
3145026000NRG23110120230543642
|
11/01/2023
|
SANJAY
|
3145026WL074188
|
SANJAY
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082331067
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-003-001/389
(लोटाढ़)
|
3145026000NRG23110120230543643
|
11/01/2023
|
SUNEETA DEVI
|
3145026WL074188
|
SUNEETA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082331066
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
8
|
MEJA
|
UP-45-026-003-001/390
(लोटाढ़)
|
3145026000NRG23110120230543644
|
11/01/2023
|
SHAKUNTALA DEVI
|
3145026WL074188
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082331077
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-003-001/395
(लोटाढ़)
|
3145026000NRG23110120230543646
|
11/01/2023
|
URMILA DEVI
|
3145026WL074188
|
URMILA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082331068
|
|
MRS URAMILA URAMILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-003-001/453
(लोटाढ़)
|
3145026000NRG23110120230543649
|
11/01/2023
|
MOHAMMAD ALI
|
3145026WL074188
|
MOHAMMAD ALI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082331069
|
|
MR MU ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-003-001/455
(लोटाढ़)
|
3145026000NRG23110120230543650
|
11/01/2023
|
MUKKTAR AHAMAD
|
3145026WL074188
|
MUKKTAR AHAMAD
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082331072
|
|
MR MUKHTAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-003-001/458
(लोटाढ़)
|
3145026000NRG23110120230543651
|
11/01/2023
|
MERAAJ AHAMAD
|
3145026WL074188
|
MERAAJ AHAMAD
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082331071
|
|
MR MERAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-003-001/473
(लोटाढ़)
|
3145026000NRG23110120230543653
|
11/01/2023
|
CHHOTE LALBANVASHI
|
3145026WL074188
|
CHHOTE LALBANVASHI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082331073
|
|
MR CHOTE LAL BANVASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-003-001/478
(लोटाढ़)
|
3145026000NRG23110120230543654
|
11/01/2023
|
SHANTOSH
|
3145026WL074188
|
SHANTOSH
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082331070
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|