|
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-45-026-029-001/130
(ढेरहन)
|
3145026000NRG23270420220020574
|
28/04/2022
|
DAL BAHADUR
|
3145026WL004983
|
DAL BAHADUR
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924476012
|
|
MR DAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-029-001/130
(ढेरहन)
|
3145026000NRG23270420220020573
|
28/04/2022
|
GEETA DEVI
|
3145026WL004983
|
GEETA DEVI
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924476006
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-002/043
(ढेरहन)
|
3145026000NRG23270420220020661
|
28/04/2022
|
SHYAMKALI
|
3145026WL004994
|
SHYAMKALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924475997
|
|
MRS SHYAM KALI WO BALKHUTA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/049
(ढेरहन)
|
3145026000NRG23270420220020642
|
28/04/2022
|
RAJ KUMARI
|
3145026WL004992
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476018
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/066
(ढेरहन)
|
3145026000NRG23270420220020644
|
28/04/2022
|
RANJANA DEVI
|
3145026WL004992
|
RANJANA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476014
|
|
MRS RANJANA DEVI WO SANGAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/077
(ढेरहन)
|
3145026000NRG23270420220020622
|
28/04/2022
|
LALJI
|
3145026WL004990
|
LALJI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476011
|
|
MR LAL JEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-002/082
(ढेरहन)
|
3145026000NRG23270420220020624
|
28/04/2022
|
KUSUM
|
3145026WL004990
|
KUSUM
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476017
|
|
MRS KUSUM KALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-002/082
(ढेरहन)
|
3145026000NRG23270420220020625
|
28/04/2022
|
LAL CHANDRA
|
3145026WL004990
|
LAL CHANDRA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476010
|
|
MR LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/085
(ढेरहन)
|
3145026000NRG23270420220020599
|
28/04/2022
|
KALLAN
|
3145026WL004988
|
KALLAN
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476003
|
|
MR KALLAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-002/085
(ढेरहन)
|
3145026000NRG23270420220020600
|
28/04/2022
|
VIDHYAVATI
|
3145026WL004988
|
VIDHYAVATI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924475996
|
|
MRS VIDHYA WATI WO KALLAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-002/091
(ढेरहन)
|
3145026000NRG23270420220020610
|
28/04/2022
|
GENDAKALI
|
3145026WL004989
|
GENDAKALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476007
|
|
MRS GENDA KALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-002/091
(ढेरहन)
|
3145026000NRG23270420220020609
|
28/04/2022
|
LALJI
|
3145026WL004989
|
LALJI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476008
|
|
MR LALJI S O CHHOHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-002/093
(ढेरहन)
|
3145026000NRG23270420220020601
|
28/04/2022
|
CHHOTE LAL
|
3145026WL004988
|
CHHOTE LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476016
|
|
MR DURJAN SO RAMSUMER
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-029-002/099
(ढेरहन)
|
3145026000NRG23270420220020662
|
28/04/2022
|
BRIJ LAL
|
3145026WL004994
|
BRIJ LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476000
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-002/099
(ढेरहन)
|
3145026000NRG23270420220020663
|
28/04/2022
|
SUNEETA
|
3145026WL004994
|
SUNEETA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924475999
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-002/103
(ढेरहन)
|
3145026000NRG23270420220020612
|
28/04/2022
|
SUNEETA DEVI
|
3145026WL004989
|
SUNEETA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924475994
|
|
MRS SUNITA DEVI PAL WO ASHARPHI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-029-002/210
(ढेरहन)
|
3145026000NRG23270420220020634
|
28/04/2022
|
RAM BAHADUR
|
3145026WL004991
|
RAM BAHADUR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476005
|
|
MR RAM BAHADUR YADEO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-029-002/229
(ढेरहन)
|
3145026000NRG23270420220020678
|
28/04/2022
|
JAGANNATH
|
3145026WL004995
|
JAGANNATH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476004
|
|
MR JAGGANNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-029-002/234
(ढेरहन)
|
3145026000NRG23270420220020630
|
28/04/2022
|
KAUNSHLESH
|
3145026WL004990
|
KAUNSHLESH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476002
|
|
MR KAUSLESH X
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-029-002/234
(ढेरहन)
|
3145026000NRG23270420220020631
|
28/04/2022
|
MANJU DEVI
|
3145026WL004990
|
MANJU DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476001
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-029-002/237
(ढेरहन)
|
3145026000NRG23270420220020615
|
28/04/2022
|
MUNI MAHESH
|
3145026WL004989
|
MUNI MAHESH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476009
|
|
MUNIMAHESH S/O HUBB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MEJA
|
UP-45-026-029-002/237
(ढेरहन)
|
3145026000NRG23270420220020616
|
28/04/2022
|
SAVITRI
|
3145026WL004989
|
SAVITRI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476013
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-029-002/253
(ढेरहन)
|
3145026000NRG23270420220020645
|
28/04/2022
|
SANJAY
|
3145026WL004992
|
SANJAY
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924475995
|
|
MR SANJAYKUMAR MOTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-029-002/364
(ढेरहन)
|
3145026000NRG23270420220020647
|
28/04/2022
|
RAJ KUMARI
|
3145026WL004992
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476015
|
|
MR RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-029-002/387
(ढेरहन)
|
3145026000NRG23270420220020667
|
28/04/2022
|
SANDHYA
|
3145026WL004994
|
SANDHYA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924476019
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-029-002/387
(ढेरहन)
|
3145026000NRG23270420220020666
|
28/04/2022
|
SUDHAKAR
|
3145026WL004994
|
SUDHAKAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924475993
|
|
MR SUDHAKAR X
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-029-002/409
(ढेरहन)
|
3145026000NRG23270420220020637
|
28/04/2022
|
RAJ KUMARI
|
3145026WL004991
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0924475998
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|