|
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-45-026-049-002/18
(महुलीकला)
|
3145026000NRG23310320230635160
|
31/03/2023
|
JAI PRAKASH
|
3145026WL085545
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128013
|
|
JAI PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-049-002/559
(महुलीकला)
|
3145026000NRG23310320230635165
|
31/03/2023
|
RAJNISH KUMAR
|
3145026WL085545
|
RAJNISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128015
|
|
RAJNISH KUMAR SAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-049-003/30
(महुलीकला)
|
3145026000NRG23310320230635185
|
31/03/2023
|
ABHIMANYU KUMAR PATEL
|
3145026WL085545
|
ABHIMANYU KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128014
|
|
ABHIMANYU SINGH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-049-003/547
(महुलीकला)
|
3145026000NRG23310320230635192
|
31/03/2023
|
VINOD
|
3145026WL085545
|
VINOD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173128017
|
|
MR VINOD X
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/565
(महुलीकला)
|
3145026000NRG23310320230635195
|
31/03/2023
|
DHARMRAJ
|
3145026WL085545
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128016
|
|
DHARMARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-049-002/12
(महुलीकला)
|
3145026000NRG23310320230635159
|
31/03/2023
|
SUMAN
|
3145026WL085545
|
SUMAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128002
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-002/183
(महुलीकला)
|
3145026000NRG23310320230635161
|
31/03/2023
|
PREMKALI
|
3145026WL085545
|
PREMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127983
|
|
MR PREMA WO LALJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-049-002/219
(महुलीकला)
|
3145026000NRG23310320230635162
|
31/03/2023
|
INDRA LAL
|
3145026WL085545
|
INDRA LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127984
|
|
MR INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-049-002/242
(महुलीकला)
|
3145026000NRG23310320230635163
|
31/03/2023
|
BHUVARI DEVI
|
3145026WL085545
|
BHUVARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127989
|
|
MRS BHUWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-049-002/470
(महुलीकला)
|
3145026000NRG23310320230635164
|
31/03/2023
|
PRIYANKA DEVI
|
3145026WL085545
|
PRIYANKA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128005
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-049-002/7
(महुलीकला)
|
3145026000NRG23310320230635166
|
31/03/2023
|
POONAM DEVI
|
3145026WL085545
|
POONAM DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127998
|
|
MS POONM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-049-002/9
(महुलीकला)
|
3145026000NRG23310320230635167
|
31/03/2023
|
SUNITA DEVI
|
3145026WL085545
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128004
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-049-003/056
(महुलीकला)
|
3145026000NRG23310320230635168
|
31/03/2023
|
LALJI
|
3145026WL085545
|
LALJI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127979
|
|
MR SRILALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-049-003/059
(महुलीकला)
|
3145026000NRG23310320230635169
|
31/03/2023
|
GAYA SINGH
|
3145026WL085545
|
GAYA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127981
|
|
MR GAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-049-003/060
(महुलीकला)
|
3145026000NRG23310320230635170
|
31/03/2023
|
KRISHN KUMAR
|
3145026WL085545
|
KRISHN KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127980
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-049-003/060
(महुलीकला)
|
3145026000NRG23310320230635171
|
31/03/2023
|
LALTI DEVI
|
3145026WL085545
|
LALTI DEVI
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173127991
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-049-003/064
(महुलीकला)
|
3145026000NRG23310320230635172
|
31/03/2023
|
SUNITA DEVI
|
3145026WL085545
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128006
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-049-003/084
(महुलीकला)
|
3145026000NRG23310320230635173
|
31/03/2023
|
ANARKALI
|
3145026WL085545
|
ANARKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127993
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-049-003/084
(महुलीकला)
|
3145026000NRG23310320230635174
|
31/03/2023
|
RAM LAL
|
3145026WL085545
|
RAM LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127982
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-049-003/103
(महुलीकला)
|
3145026000NRG23310320230635175
|
31/03/2023
|
ADITYA PRASAD
|
3145026WL085545
|
ADITYA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127985
|
|
ADITYA PRASAD S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MEJA
|
UP-45-026-049-003/131
(महुलीकला)
|
3145026000NRG23310320230635176
|
31/03/2023
|
SUNEETA
|
3145026WL085545
|
SUNEETA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127997
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-049-003/148
(महुलीकला)
|
3145026000NRG23310320230635177
|
31/03/2023
|
GANGA PRASAD
|
3145026WL085545
|
GANGA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128011
|
|
MR GANGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-049-003/186
(महुलीकला)
|
3145026000NRG23310320230635178
|
31/03/2023
|
LALTA PRASAD
|
3145026WL085545
|
LALTA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127987
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-049-003/224
(महुलीकला)
|
3145026000NRG23310320230635179
|
31/03/2023
|
SANGEETA DEVI
|
3145026WL085545
|
SANGEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127999
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-049-003/227
(महुलीकला)
|
3145026000NRG23310320230635181
|
31/03/2023
|
GEETA DEVI
|
3145026WL085545
|
GEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127990
|
|
MRS GEETA DEVI WO RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-049-003/227
(महुलीकला)
|
3145026000NRG23310320230635180
|
31/03/2023
|
RAJU
|
3145026WL085545
|
RAJU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127986
|
|
MR RAJ SINGH SO RAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-049-003/271
(महुलीकला)
|
3145026000NRG23310320230635182
|
31/03/2023
|
SUSHIL
|
3145026WL085545
|
SUSHIL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127988
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-049-003/278
(महुलीकला)
|
3145026000NRG23310320230635183
|
31/03/2023
|
MEENA DEVI
|
3145026WL085545
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128000
|
|
MRS MEENA DEVI WO HARKHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-049-003/285
(महुलीकला)
|
3145026000NRG23310320230635184
|
31/03/2023
|
SUNIL KUMAR
|
3145026WL085545
|
SUNIL KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127992
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-049-003/408
(महुलीकला)
|
3145026000NRG23310320230635186
|
31/03/2023
|
RAJKALI
|
3145026WL085545
|
RAJKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127996
|
|
MRS RAJ KALI WO RAM GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-049-003/451
(महुलीकला)
|
3145026000NRG23310320230635187
|
31/03/2023
|
SHANTI DEVI
|
3145026WL085545
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128003
|
|
MISS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-049-003/5
(महुलीकला)
|
3145026000NRG23310320230635188
|
31/03/2023
|
VIDYAVATI
|
3145026WL085545
|
VIDYAVATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127994
|
|
MRS VIDYAVATI WO JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-049-003/515
(महुलीकला)
|
3145026000NRG23310320230635189
|
31/03/2023
|
SARITA DEVI
|
3145026WL085545
|
SARITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128007
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-049-003/521
(महुलीकला)
|
3145026000NRG23310320230635190
|
31/03/2023
|
SANGEETA DEVI
|
3145026WL085545
|
SANGEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128010
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-049-003/535
(महुलीकला)
|
3145026000NRG23310320230635191
|
31/03/2023
|
DEV KALI
|
3145026WL085545
|
DEV KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173127995
|
|
MRS DEV KALI WO GYAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-049-003/55
(महुलीकला)
|
3145026000NRG23310320230635194
|
31/03/2023
|
RAM JEET
|
3145026WL085545
|
RAM JEET
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128001
|
|
Mr. RAMJEET YADAV
|
INDIAN BANK(607105)
|
|
37
|
MEJA
|
UP-45-026-049-003/55
(महुलीकला)
|
3145026000NRG23310320230635193
|
31/03/2023
|
SUSHILA YADAV
|
3145026WL085545
|
SUSHILA YADAV
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128012
|
|
MRS SUSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEJA
|
UP-45-026-049-003/577
(महुलीकला)
|
3145026000NRG23310320230635196
|
31/03/2023
|
PRABHA DEVI
|
3145026WL085545
|
PRABHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128009
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEJA
|
UP-45-026-049-003/580
(महुलीकला)
|
3145026000NRG23310320230635197
|
31/03/2023
|
JITENDRA PRASAD
|
3145026WL085545
|
JITENDRA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173128008
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98619
|
98619
|
|
|
|
|
|
|
|