|
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-45-026-055-004/003
(घोरहा)
|
3145026000NRG23060820220283145
|
06/08/2022
|
BUDHANA DEVI
|
3145026WL034792
|
BUDHANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929329004
|
|
MRS BUDHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-055-004/003
(घोरहा)
|
3145026000NRG23060820220283144
|
06/08/2022
|
LAL CHANDRA
|
3145026WL034792
|
LAL CHANDRA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929328995
|
|
LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-055-004/004
(घोरहा)
|
3145026000NRG23060820220283146
|
06/08/2022
|
MITTHU
|
3145026WL034792
|
MITTHU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929328994
|
|
MR MITHHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-055-004/004
(घोरहा)
|
3145026000NRG23060820220283147
|
06/08/2022
|
SHYAM WATI
|
3145026WL034792
|
SHYAM WATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929328997
|
|
MRS SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-055-004/006
(घोरहा)
|
3145026000NRG23060820220283148
|
06/08/2022
|
SHANTI DEVI
|
3145026WL034792
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929328999
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-055-004/008
(घोरहा)
|
3145026000NRG23060820220283150
|
06/08/2022
|
RAJ KALI
|
3145026WL034792
|
RAJ KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929329000
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-055-004/014
(घोरहा)
|
3145026000NRG23060820220283151
|
06/08/2022
|
RAM KAILASH
|
3145026WL034792
|
RAM KAILASH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929328993
|
|
RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-055-004/014
(घोरहा)
|
3145026000NRG23060820220283152
|
06/08/2022
|
SHANTI DEVI
|
3145026WL034792
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929329002
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-055-004/015
(घोरहा)
|
3145026000NRG23060820220283153
|
06/08/2022
|
RAMDEV
|
3145026WL034792
|
RAMDEV
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929328996
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-055-004/024
(घोरहा)
|
3145026000NRG23060820220283155
|
06/08/2022
|
PHOOL CHANDRA
|
3145026WL034792
|
PHOOL CHANDRA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929329003
|
|
MR PHOOL CHAND RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-055-004/028
(घोरहा)
|
3145026000NRG23060820220283156
|
06/08/2022
|
ASHA DEVI
|
3145026WL034792
|
ASHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929328998
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-055-004/034
(घोरहा)
|
3145026000NRG23060820220283158
|
06/08/2022
|
SUSHAMA DEVI
|
3145026WL034792
|
SUSHAMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929329006
|
|
MRS SUSHMA DEVI WO SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-055-004/047
(घोरहा)
|
3145026000NRG23060820220283159
|
06/08/2022
|
KIRAN DEVI
|
3145026WL034792
|
KIRAN DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929329005
|
|
MRS KIRAN DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-055-004/048
(घोरहा)
|
3145026000NRG23060820220283160
|
06/08/2022
|
MAMATA
|
3145026WL034792
|
MAMATA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929329001
|
|
MRS MAMTA DEVI WO KUMAR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|