|
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-45-026-049-003/033
(महुलीकला)
|
3145026000NRG23110120230543828
|
11/01/2023
|
RAJENDRA SINGH
|
3145026WL074204
|
RAJENDRA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150690
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-049-003/056
(महुलीकला)
|
3145026000NRG23110120230543830
|
11/01/2023
|
LALJI
|
3145026WL074204
|
LALJI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150688
|
|
MR SRILALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-049-003/059
(महुलीकला)
|
3145026000NRG23110120230543831
|
11/01/2023
|
GAYA SINGH
|
3145026WL074204
|
GAYA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150695
|
|
MR GAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-049-003/059
(महुलीकला)
|
3145026000NRG23110120230543832
|
11/01/2023
|
KAMLA DEVI
|
3145026WL074204
|
KAMLA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150694
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/060
(महुलीकला)
|
3145026000NRG23110120230543833
|
11/01/2023
|
KRISHN KUMAR
|
3145026WL074204
|
KRISHN KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150696
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-049-003/231
(महुलीकला)
|
3145026000NRG23110120230543834
|
11/01/2023
|
URMILA DEVI
|
3145026WL074204
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150692
|
|
MISS RANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-003/278
(महुलीकला)
|
3145026000NRG23110120230543835
|
11/01/2023
|
HARSU
|
3145026WL074204
|
HARSU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150689
|
|
MR HARASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-049-003/278
(महुलीकला)
|
3145026000NRG23110120230543836
|
11/01/2023
|
MEENA DEVI
|
3145026WL074204
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150697
|
|
MRS MEENA DEVI WO HARKHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-049-003/6
(महुलीकला)
|
3145026000NRG23110120230543839
|
11/01/2023
|
ANITA DEVI
|
3145026WL074204
|
ANITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150691
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-049-003/7
(महुलीकला)
|
3145026000NRG23110120230543841
|
11/01/2023
|
CHANDESHWAR KUSHWAHA
|
3145026WL074204
|
CHANDESHWAR KUSHWAHA
|
00415
|
SBIN0011253
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082150693
|
|
MR CHANDESHVAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|