|
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-45-026-049-003/557
(महुलीकला)
|
3145026000NRG23110120230543801
|
11/01/2023
|
SONU SINGH
|
3145026WL074201
|
SONU SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318503
|
|
SONU SINGH SO UMA KANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-049-003/049
(महुलीकला)
|
3145026000NRG23110120230543790
|
11/01/2023
|
URMILA DEVI
|
3145026WL074201
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318505
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-049-003/178
(महुलीकला)
|
3145026000NRG23110120230543791
|
11/01/2023
|
PRAMILA DEVI
|
3145026WL074201
|
PRAMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318498
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-049-003/184
(महुलीकला)
|
3145026000NRG23110120230543792
|
11/01/2023
|
SABHAJEET
|
3145026WL074201
|
SABHAJEET
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318493
|
|
MR SABHAJIT S O RADHIKA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/225
(महुलीकला)
|
3145026000NRG23110120230543793
|
11/01/2023
|
YOGESH
|
3145026WL074201
|
YOGESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318494
|
|
MR YOGESH KUMAR SO BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-049-003/252
(महुलीकला)
|
3145026000NRG23110120230543794
|
11/01/2023
|
RAJ KUMAR
|
3145026WL074201
|
RAJ KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318496
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-003/256
(महुलीकला)
|
3145026000NRG23110120230543796
|
11/01/2023
|
SHANTI DEVI
|
3145026WL074201
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318500
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-049-003/256
(महुलीकला)
|
3145026000NRG23110120230543795
|
11/01/2023
|
VIRENDRA SINGH
|
3145026WL074201
|
VIRENDRA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318495
|
|
MR VIRENJDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-049-003/280
(महुलीकला)
|
3145026000NRG23110120230543797
|
11/01/2023
|
UMASHANKAR
|
3145026WL074201
|
UMASHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318497
|
|
MR UMAKANT SO RAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-049-003/280
(महुलीकला)
|
3145026000NRG23110120230543798
|
11/01/2023
|
URMILA
|
3145026WL074201
|
URMILA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318504
|
|
MRS URMILA DEVI WO UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-049-003/556
(महुलीकला)
|
3145026000NRG23110120230543800
|
11/01/2023
|
SUNITA DEVI
|
3145026WL074201
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318499
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-049-003/580
(महुलीकला)
|
3145026000NRG23110120230543802
|
11/01/2023
|
JITENDRA PRASAD
|
3145026WL074201
|
JITENDRA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318501
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-049-003/582
(महुलीकला)
|
3145026000NRG23110120230543804
|
11/01/2023
|
MAKSUDAN
|
3145026WL074201
|
MAKSUDAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082318502
|
|
MR MAKSUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|