|
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-45-026-033-003/034
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240181
|
22/07/2022
|
REKHA DEVI
|
3145026WL030707
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877369162
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-033-001/001
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240165
|
22/07/2022
|
KALAWATI DEVI
|
3145026WL030707
|
KALAWATI DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877369157
|
|
KALAVATI WOPARASANATH
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-033-001/001
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240164
|
22/07/2022
|
PARAS NATH
|
3145026WL030707
|
PARAS NATH
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877369158
|
|
MR PARASNATH PARASNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-033-002/004
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240166
|
22/07/2022
|
KAMALA SHANKAR
|
3145026WL030707
|
KAMALA SHANKAR
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877369153
|
|
MR KAMALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-033-003/002
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240170
|
22/07/2022
|
SHIV DEVI
|
3145026WL030707
|
SHIV DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877369155
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-033-003/004
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240171
|
22/07/2022
|
RAJKALI
|
3145026WL030707
|
RAJKALI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877369154
|
|
MRS RAJKALI RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-033-003/015
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240174
|
22/07/2022
|
SHUSHILA DEVI
|
3145026WL030707
|
SHUSHILA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877369159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MEJA
|
UP-45-026-033-003/017
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240175
|
22/07/2022
|
GEETA DEVI
|
3145026WL030707
|
GEETA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877369161
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-033-003/018
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240176
|
22/07/2022
|
KAMALESH
|
3145026WL030707
|
KAMALESH
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877369152
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-033-003/018
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240177
|
22/07/2022
|
KANTI DEVI
|
3145026WL030707
|
KANTI DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877369156
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-033-003/027
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240179
|
22/07/2022
|
SAROSATI DEVI
|
3145026WL030707
|
SAROSATI DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877369151
|
|
MRS SAROSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-033-003/54
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240182
|
22/07/2022
|
BELA DEVI
|
3145026WL030707
|
BELA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877369160
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|