|
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-45-026-039-001/020
(बड्डिहा)
|
3145026000NRG23230720220242833
|
23/07/2022
|
KALAWATI
|
3145026WL030996
|
KALAWATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329713
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-039-001/022
(बड्डिहा)
|
3145026000NRG23230720220242834
|
23/07/2022
|
BISHNU KUMAR
|
3145026WL030996
|
BISHNU KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329711
|
|
MR VISHNU KUMAR SO MUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-039-001/022
(बड्डिहा)
|
3145026000NRG23230720220242835
|
23/07/2022
|
SAVITA DEVI
|
3145026WL030996
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329705
|
|
MRS SAVITRI DEVI WO VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-039-001/024
(बड्डिहा)
|
3145026000NRG23230720220242837
|
23/07/2022
|
GULABKALI
|
3145026WL030996
|
GULABKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329708
|
|
MRS GULAB KALI WO MAHENDRA KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-039-001/024
(बड्डिहा)
|
3145026000NRG23230720220242836
|
23/07/2022
|
MAHENDRA KUMAR
|
3145026WL030996
|
MAHENDRA KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329715
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-039-001/034
(बड्डिहा)
|
3145026000NRG23230720220242838
|
23/07/2022
|
KAMALBHAN
|
3145026WL030996
|
KAMALBHAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329712
|
|
MR KAMAL BHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-039-001/039
(बड्डिहा)
|
3145026000NRG23230720220242839
|
23/07/2022
|
SAROJ DEVI
|
3145026WL030996
|
SAROJ DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329709
|
|
MRS SAROJ WO PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-039-001/051
(बड्डिहा)
|
3145026000NRG23230720220242840
|
23/07/2022
|
PHULKALI
|
3145026WL030996
|
PHULKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329714
|
|
MRS FOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-039-001/052
(बड्डिहा)
|
3145026000NRG23230720220242841
|
23/07/2022
|
NEESHA DEVI
|
3145026WL030996
|
NEESHA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329706
|
|
MRS NISHA ADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-039-001/056
(बड्डिहा)
|
3145026000NRG23230720220242842
|
23/07/2022
|
REETA DEVI
|
3145026WL030996
|
REETA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329710
|
|
MRS REETA DEVI WO AJAY KUMAR ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-039-001/059
(बड्डिहा)
|
3145026000NRG23230720220242843
|
23/07/2022
|
JANKI DEVI
|
3145026WL030996
|
JANKI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329716
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-039-001/070
(बड्डिहा)
|
3145026000NRG23230720220242844
|
23/07/2022
|
BANAWARI LAL
|
3145026WL030996
|
BANAWARI LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329700
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-039-001/070
(बड्डिहा)
|
3145026000NRG23230720220242845
|
23/07/2022
|
MALTI DEVI
|
3145026WL030996
|
MALTI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329696
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-039-001/077
(बड्डिहा)
|
3145026000NRG23230720220242846
|
23/07/2022
|
INDRAWATI
|
3145026WL030996
|
INDRAWATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329717
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-039-001/081
(बड्डिहा)
|
3145026000NRG23230720220242847
|
23/07/2022
|
BANARASI LAL
|
3145026WL030996
|
BANARASI LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329719
|
|
MR BANARSHI LAL SO SUKRU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-039-001/083
(बड्डिहा)
|
3145026000NRG23230720220242849
|
23/07/2022
|
JAYSHEELA DEVI
|
3145026WL030996
|
JAYSHEELA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329701
|
|
MRS JAYASHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-039-001/142
(बड्डिहा)
|
3145026000NRG23230720220242852
|
23/07/2022
|
JHHALLAR
|
3145026WL030996
|
JHHALLAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329707
|
|
MR JHALLAR SO SOORAJDEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-039-001/156
(बड्डिहा)
|
3145026000NRG23230720220242855
|
23/07/2022
|
RAJ BABU
|
3145026WL030996
|
RAJ BABU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329702
|
|
MR RAJ BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-039-001/167
(बड्डिहा)
|
3145026000NRG23230720220242856
|
23/07/2022
|
RAJNATH
|
3145026WL030996
|
RAJNATH
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329720
|
|
MR RAJNATH KUSHWAHA SO JOKHU KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-039-001/173
(बड्डिहा)
|
3145026000NRG23230720220242857
|
23/07/2022
|
CHITRASEN
|
3145026WL030996
|
CHITRASEN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329704
|
|
MR CHITRA SEN SO RAM AWATAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-039-001/174
(बड्डिहा)
|
3145026000NRG23230720220242858
|
23/07/2022
|
JHHALLAR
|
3145026WL030996
|
JHHALLAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329718
|
|
MR JHALLAR SO HARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-039-001/175
(बड्डिहा)
|
3145026000NRG23230720220242861
|
23/07/2022
|
AMRIT LAL
|
3145026WL030996
|
AMRIT LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329698
|
|
MR AMRIT LAL SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-039-001/175
(बड्डिहा)
|
3145026000NRG23230720220242860
|
23/07/2022
|
MUNNI DEVI
|
3145026WL030996
|
MUNNI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329697
|
|
MRS MUNNI DEVI WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-039-001/176
(बड्डिहा)
|
3145026000NRG23230720220242862
|
23/07/2022
|
RAMU
|
3145026WL030996
|
RAMU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329721
|
|
MR RAMU SO DUBRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-039-001/184
(बड्डिहा)
|
3145026000NRG23230720220242863
|
23/07/2022
|
KAILASH
|
3145026WL030996
|
KAILASH
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329699
|
|
MR KAILASH SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-039-001/272
(बड्डिहा)
|
3145026000NRG23230720220242866
|
23/07/2022
|
Siya Ram
|
3145026WL030996
|
Siya Ram
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329695
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
27
|
MEJA
|
UP-45-026-039-001/082
(बड्डिहा)
|
3145026000NRG23230720220242848
|
23/07/2022
|
TRIBHUWAN NATH
|
3145026WL030996
|
TRIBHUWAN NATH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329703
|
|
MR TRIBHUVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-039-001/142
(बड्डिहा)
|
3145026000NRG23230720220242851
|
23/07/2022
|
SAVITRI DEVI
|
3145026WL030996
|
SAVITRI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883329722
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|