|
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-45-026-029-002/035
(ढेरहन)
|
3145026000NRG23180320230607724
|
18/03/2023
|
NANHE LAL
|
3145026WL081164
|
NANHE LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281493
|
|
NANHERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-029-002/062
(ढेरहन)
|
3145026000NRG23180320230607725
|
18/03/2023
|
KALAVATI
|
3145026WL081164
|
KALAVATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281492
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-002/069
(ढेरहन)
|
3145026000NRG23180320230607726
|
18/03/2023
|
RAJENDRA
|
3145026WL081164
|
RAJENDRA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281510
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/070
(ढेरहन)
|
3145026000NRG23180320230607727
|
18/03/2023
|
KRISHNA DEVI
|
3145026WL081164
|
KRISHNA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312281495
|
|
MRS KRISHNA DEVI WO KRISHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/100
(ढेरहन)
|
3145026000NRG23180320230607728
|
18/03/2023
|
CHANDRABHAN
|
3145026WL081164
|
CHANDRABHAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281490
|
|
MR CHANDRA BHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/104
(ढेरहन)
|
3145026000NRG23180320230607729
|
18/03/2023
|
GAURI SHANKAR
|
3145026WL081164
|
GAURI SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281501
|
|
MR GAURI GAURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-002/105
(ढेरहन)
|
3145026000NRG23180320230607730
|
18/03/2023
|
BHARAT
|
3145026WL081164
|
BHARAT
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281489
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-002/220
(ढेरहन)
|
3145026000NRG23180320230607731
|
18/03/2023
|
meera
|
3145026WL081164
|
meera
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281507
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/252
(ढेरहन)
|
3145026000NRG23180320230607733
|
18/03/2023
|
AASHA DEVI
|
3145026WL081164
|
AASHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281509
|
|
MRS SMT ASHA DEVI WO ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-002/252
(ढेरहन)
|
3145026000NRG23180320230607732
|
18/03/2023
|
ASHISH KUMAR
|
3145026WL081164
|
ASHISH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281496
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-002/286
(ढेरहन)
|
3145026000NRG23180320230607734
|
18/03/2023
|
Ram Chandra
|
3145026WL081164
|
Ram Chandra
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281494
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-002/413
(ढेरहन)
|
3145026000NRG23180320230607736
|
18/03/2023
|
RINA DEVI
|
3145026WL081164
|
RINA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281506
|
|
MRS RINA RINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-002/442
(ढेरहन)
|
3145026000NRG23180320230607737
|
18/03/2023
|
SIYALAL
|
3145026WL081164
|
SIYALAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281497
|
|
MR SIYA LAL PAL SO RAM BAX PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-029-002/444
(ढेरहन)
|
3145026000NRG23180320230607738
|
18/03/2023
|
SANJU
|
3145026WL081164
|
SANJU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281499
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-002/583
(ढेरहन)
|
3145026000NRG23180320230607740
|
18/03/2023
|
MANISHA
|
3145026WL081164
|
MANISHA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281504
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-002/583
(ढेरहन)
|
3145026000NRG23180320230607739
|
18/03/2023
|
NAND LAL
|
3145026WL081164
|
NAND LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281503
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-029-002/598
(ढेरहन)
|
3145026000NRG23180320230607741
|
18/03/2023
|
RADHA
|
3145026WL081164
|
RADHA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281502
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-029-002/599
(ढेरहन)
|
3145026000NRG23180320230607742
|
18/03/2023
|
DEEPAK KUMAR
|
3145026WL081164
|
DEEPAK KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0312281500
|
|
Deepak Kumar Adiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEJA
|
UP-45-026-029-002/616
(ढेरहन)
|
3145026000NRG23180320230607743
|
18/03/2023
|
AWKESH ADIWASHI
|
3145026WL081164
|
AWKESH ADIWASHI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281505
|
|
MR AVAKESH ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-029-002/645
(ढेरहन)
|
3145026000NRG23180320230607744
|
18/03/2023
|
PARWATI DEVI
|
3145026WL081164
|
PARWATI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281491
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-029-002/7
(ढेरहन)
|
3145026000NRG23180320230607745
|
18/03/2023
|
RINKI
|
3145026WL081164
|
RINKI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281498
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
22
|
MEJA
|
UP-45-026-029-002/400
(ढेरहन)
|
3145026000NRG23180320230607735
|
18/03/2023
|
SUNITA DEVI
|
3145026WL081164
|
SUNITA DEVI
|
00462
|
UCBA0000032
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312281508
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|