|
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-45-026-003-001/390
(लोटाढ़)
|
3145026000NRG23230720220243234
|
23/07/2022
|
SHAKUNTALA DEVI
|
3145026WL031021
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877312139
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-003-001/395
(लोटाढ़)
|
3145026000NRG23230720220243236
|
23/07/2022
|
URMILA DEVI
|
3145026WL031021
|
URMILA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877312142
|
|
MRS URAMILA URAMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-003-001/399
(लोटाढ़)
|
3145026000NRG23230720220243238
|
23/07/2022
|
KAMALAWATI
|
3145026WL031021
|
KAMALAWATI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877312140
|
|
MRS KAMLA VATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-003-001/425
(लोटाढ़)
|
3145026000NRG23230720220243241
|
23/07/2022
|
GEETA DEVI
|
3145026WL031021
|
GEETA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877312141
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-003-001/453
(लोटाढ़)
|
3145026000NRG23230720220243242
|
23/07/2022
|
MOHAMMAD ALI
|
3145026WL031021
|
MOHAMMAD ALI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877312143
|
|
MR MU ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-003-001/455
(लोटाढ़)
|
3145026000NRG23230720220243243
|
23/07/2022
|
MUKKTAR AHAMAD
|
3145026WL031021
|
MUKKTAR AHAMAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877312146
|
|
MR MUKHTAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-003-001/458
(लोटाढ़)
|
3145026000NRG23230720220243244
|
23/07/2022
|
MERAAJ AHAMAD
|
3145026WL031021
|
MERAAJ AHAMAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877312145
|
|
MR MERAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-003-001/473
(लोटाढ़)
|
3145026000NRG23230720220243246
|
23/07/2022
|
CHHOTE LALBANVASHI
|
3145026WL031021
|
CHHOTE LALBANVASHI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877312147
|
|
MR CHOTE LAL BANVASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-003-001/478
(लोटाढ़)
|
3145026000NRG23230720220243247
|
23/07/2022
|
SHANTOSH
|
3145026WL031021
|
SHANTOSH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877312144
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|