|
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-45-026-017-001/048
(चांद खम्हरिया)
|
3145026000NRG23200520220058514
|
20/05/2022
|
BRIJ LAL
|
3145026WL012383
|
BRIJ LAL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421338
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-017-001/143
(चांद खम्हरिया)
|
3145026000NRG23200520220058522
|
20/05/2022
|
RAM JATAN
|
3145026WL012383
|
RAM JATAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627421348
|
|
RAM JATAN SO CHOBA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-017-001/374
(चांद खम्हरिया)
|
3145026000NRG23200520220058525
|
20/05/2022
|
SUKHA LAL
|
3145026WL012383
|
SUKHA LAL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421330
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-017-001/021
(चांद खम्हरिया)
|
3145026000NRG23200520220058502
|
20/05/2022
|
SUNITA
|
3145026WL012383
|
SUNITA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421331
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-017-001/030
(चांद खम्हरिया)
|
3145026000NRG23200520220058503
|
20/05/2022
|
VIMAL
|
3145026WL012383
|
VIMAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421337
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-017-001/031
(चांद खम्हरिया)
|
3145026000NRG23200520220058504
|
20/05/2022
|
SANTARA
|
3145026WL012383
|
SANTARA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421332
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-017-001/037
(चांद खम्हरिया)
|
3145026000NRG23200520220058506
|
20/05/2022
|
CHOTE LAL
|
3145026WL012383
|
CHOTE LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421347
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-017-001/039
(चांद खम्हरिया)
|
3145026000NRG23200520220058508
|
20/05/2022
|
BAIJNATH
|
3145026WL012383
|
BAIJNATH
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421343
|
|
MR BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-017-001/040
(चांद खम्हरिया)
|
3145026000NRG23200520220058509
|
20/05/2022
|
RANG LAL
|
3145026WL012383
|
RANG LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421335
|
|
MR RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-017-001/042
(चांद खम्हरिया)
|
3145026000NRG23200520220058511
|
20/05/2022
|
BHULLAN
|
3145026WL012383
|
BHULLAN
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421334
|
|
MR BHULLAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-017-001/044
(चांद खम्हरिया)
|
3145026000NRG23200520220058512
|
20/05/2022
|
BHAGIRATHI
|
3145026WL012383
|
BHAGIRATHI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421336
|
|
MR BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-017-001/047
(चांद खम्हरिया)
|
3145026000NRG23200520220058513
|
20/05/2022
|
BALIRAM
|
3145026WL012383
|
BALIRAM
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421333
|
|
MR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-017-001/049
(चांद खम्हरिया)
|
3145026000NRG23200520220058515
|
20/05/2022
|
BRIJKALI
|
3145026WL012383
|
BRIJKALI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421339
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-017-001/050
(चांद खम्हरिया)
|
3145026000NRG23200520220058516
|
20/05/2022
|
RAM KHELARI
|
3145026WL012383
|
RAM KHELARI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421340
|
|
MR RAM KHELARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-017-001/052
(चांद खम्हरिया)
|
3145026000NRG23200520220058517
|
20/05/2022
|
MURLI
|
3145026WL012383
|
MURLI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421342
|
|
MR MURLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-017-001/059
(चांद खम्हरिया)
|
3145026000NRG23200520220058518
|
20/05/2022
|
CHHAVI LAL
|
3145026WL012383
|
CHHAVI LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421345
|
|
MR CHABILAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-017-001/137
(चांद खम्हरिया)
|
3145026000NRG23200520220058521
|
20/05/2022
|
GENDA LAL
|
3145026WL012383
|
GENDA LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421341
|
|
MR GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-017-001/210
(चांद खम्हरिया)
|
3145026000NRG23200520220058523
|
20/05/2022
|
CHOTE LAL
|
3145026WL012383
|
CHOTE LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421346
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-017-001/220
(चांद खम्हरिया)
|
3145026000NRG23200520220058524
|
20/05/2022
|
BADDHAN LAL
|
3145026WL012383
|
BADDHAN LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421344
|
|
MR BUDDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
20
|
MEJA
|
UP-45-026-017-001/456
(चांद खम्हरिया)
|
3145026000NRG23200520220058527
|
20/05/2022
|
BALIRAM
|
3145026WL012383
|
BALIRAM
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627421349
|
|
MR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|