|
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-45-026-026-001/015
(गेदुराही)
|
3145026000NRG23190620220142822
|
19/06/2022
|
SHIV PRASAD
|
3145026WL021798
|
SHIV PRASAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536767
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-026-003/006
(गेदुराही)
|
3145026000NRG23190620220142825
|
19/06/2022
|
SONU DEVI
|
3145026WL021798
|
SONU DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536766
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-026-001/108
(गेदुराही)
|
3145026000NRG23190620220142823
|
19/06/2022
|
SARITA DEVI
|
3145026WL021798
|
SARITA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488536768
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEJA
|
UP-45-026-026-001/99
(गेदुराही)
|
3145026000NRG23190620220142824
|
19/06/2022
|
SONY
|
3145026WL021798
|
SONY
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536769
|
|
MRS SONI I
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-026-003/038
(गेदुराही)
|
3145026000NRG23190620220142831
|
19/06/2022
|
MANORAMA
|
3145026WL021798
|
MANORAMA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536765
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-026-003/053
(गेदुराही)
|
3145026000NRG23190620220142833
|
19/06/2022
|
CHHOTE LAL
|
3145026WL021798
|
CHHOTE LAL
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488536764
|
|
CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|