|
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-45-026-007-001/617
(सिलौंधी कला)
|
3145026000NRG23200320230611171
|
20/03/2023
|
UPAMA DEVI
|
3145026WL081522
|
UPAMA DEVI
|
00176
|
IDIB000K730
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333765389
|
|
UPAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-007-001/617
(सिलौंधी कला)
|
3145026000NRG23200320230611170
|
20/03/2023
|
ANIL KUMAR
|
3145026WL081522
|
ANIL KUMAR
|
00415
|
SBIN0009308
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333765392
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-007-001/006
(सिलौंधी कला)
|
3145026000NRG23200320230611164
|
20/03/2023
|
Jai Govind
|
3145026WL081522
|
Jai Govind
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333765394
|
|
MR JAYGOVIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-007-001/069
(सिलौंधी कला)
|
3145026000NRG23200320230611165
|
20/03/2023
|
NAGRAJ
|
3145026WL081522
|
NAGRAJ
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333765391
|
|
MR NAG RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-007-001/131
(सिलौंधी कला)
|
3145026000NRG23200320230611166
|
20/03/2023
|
RAMPRASAD
|
3145026WL081522
|
RAMPRASAD
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333765393
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-007-001/398
(सिलौंधी कला)
|
3145026000NRG23200320230611167
|
20/03/2023
|
SHIVAKANT
|
3145026WL081522
|
SHIVAKANT
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333765390
|
|
MR SHIVAKANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-007-001/406
(सिलौंधी कला)
|
3145026000NRG23200320230611168
|
20/03/2023
|
RAJESH
|
3145026WL081522
|
RAJESH
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333765387
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-007-001/406
(सिलौंधी कला)
|
3145026000NRG23200320230611169
|
20/03/2023
|
SADHANA
|
3145026WL081522
|
SADHANA
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333765388
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-007-001/964
(सिलौंधी कला)
|
3145026000NRG23200320230611172
|
20/03/2023
|
MUNESH KUMAR SHARMA
|
3145026WL081522
|
MUNESH KUMAR SHARMA
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0333765386
|
|
MR MUNESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|