|
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-45-026-029-001/001
(ढेरहन)
|
3145026000NRG23190220230575948
|
19/02/2023
|
HARI LAL
|
3145026WL077703
|
HARI LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289864
|
|
HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-029-001/013
(ढेरहन)
|
3145026000NRG23190220230575949
|
19/02/2023
|
KALAWATI
|
3145026WL077703
|
KALAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289850
|
|
MRS KALAVATI WO BINDESHWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-001/168
(ढेरहन)
|
3145026000NRG23190220230575950
|
19/02/2023
|
JIW LAL
|
3145026WL077703
|
JIW LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289846
|
|
JIW LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-001/178
(ढेरहन)
|
3145026000NRG23190220230575951
|
19/02/2023
|
TIKORI
|
3145026WL077703
|
TIKORI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289863
|
|
TIKORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-001/218
(ढेरहन)
|
3145026000NRG23190220230575952
|
19/02/2023
|
JAGJEEVAN
|
3145026WL077703
|
JAGJEEVAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289841
|
|
MR JAG JIVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-001/221
(ढेरहन)
|
3145026000NRG23190220230575953
|
19/02/2023
|
SAVITA DEVI
|
3145026WL077703
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289852
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-001/254
(ढेरहन)
|
3145026000NRG23190220230575954
|
19/02/2023
|
PHULKALI
|
3145026WL077703
|
PHULKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289842
|
|
SMTPHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-001/263
(ढेरहन)
|
3145026000NRG23190220230575955
|
19/02/2023
|
MUNI JI
|
3145026WL077703
|
MUNI JI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289849
|
|
MR MUNI JEE SO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-001/274
(ढेरहन)
|
3145026000NRG23190220230575956
|
19/02/2023
|
ANJALI
|
3145026WL077703
|
ANJALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289856
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-001/303
(ढेरहन)
|
3145026000NRG23190220230575957
|
19/02/2023
|
RAM LAKHAN
|
3145026WL077703
|
RAM LAKHAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289843
|
|
RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-001/311
(ढेरहन)
|
3145026000NRG23190220230575958
|
19/02/2023
|
ROSHAN LAL
|
3145026WL077703
|
ROSHAN LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289844
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-001/378
(ढेरहन)
|
3145026000NRG23190220230575959
|
19/02/2023
|
AKHILESH
|
3145026WL077703
|
AKHILESH
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312289855
|
|
MR AKHILESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-001/378
(ढेरहन)
|
3145026000NRG23190220230575960
|
19/02/2023
|
NEETA
|
3145026WL077703
|
NEETA
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312289861
|
|
NITA DEVI WO AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-029-001/391
(ढेरहन)
|
3145026000NRG23190220230575961
|
19/02/2023
|
RAM BAHADUR
|
3145026WL077703
|
RAM BAHADUR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289858
|
|
MR RAM BAHADUR SO HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-001/416
(ढेरहन)
|
3145026000NRG23190220230575962
|
19/02/2023
|
RAJ KUMARI
|
3145026WL077703
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289862
|
|
MRS RAJ KUMARI WO DEV NARAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-001/447
(ढेरहन)
|
3145026000NRG23190220230575963
|
19/02/2023
|
SHAKUNTALA
|
3145026WL077703
|
SHAKUNTALA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289851
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-029-001/492
(ढेरहन)
|
3145026000NRG23190220230575964
|
19/02/2023
|
MANGARI DEVI
|
3145026WL077703
|
MANGARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289854
|
|
MRS MANGARI DEVI PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-029-001/493
(ढेरहन)
|
3145026000NRG23190220230575965
|
19/02/2023
|
BELA KALI
|
3145026WL077703
|
BELA KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289865
|
|
BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-029-001/532
(ढेरहन)
|
3145026000NRG23190220230575966
|
19/02/2023
|
SANTOSH KUMAR
|
3145026WL077703
|
SANTOSH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289857
|
|
SANTOSH KUKMAR PAL SO RAM PRATAP PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MEJA
|
UP-45-026-029-001/559
(ढेरहन)
|
3145026000NRG23190220230575967
|
19/02/2023
|
REETA PAL
|
3145026WL077703
|
REETA PAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289859
|
|
MR GAJRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-029-001/569
(ढेरहन)
|
3145026000NRG23190220230575968
|
19/02/2023
|
RAM LALLU
|
3145026WL077703
|
RAM LALLU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289848
|
|
MR LALLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-029-001/575
(ढेरहन)
|
3145026000NRG23190220230575969
|
19/02/2023
|
LALTA PRASAD
|
3145026WL077703
|
LALTA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289860
|
|
LALTA PRASAD PAL
|
BANK OF BARODA(606985)
|
|
23
|
MEJA
|
UP-45-026-029-001/576
(ढेरहन)
|
3145026000NRG23190220230575970
|
19/02/2023
|
KRISHNA DEVI
|
3145026WL077703
|
KRISHNA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289845
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-029-001/585
(ढेरहन)
|
3145026000NRG23190220230575971
|
19/02/2023
|
SANTARA DEVI
|
3145026WL077703
|
SANTARA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289853
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-029-001/670
(ढेरहन)
|
3145026000NRG23190220230575972
|
19/02/2023
|
BHEEM SINGH
|
3145026WL077703
|
BHEEM SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312289847
|
|
MR BIRBAL SINH SO KAMODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|