|
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-45-026-029-001/003
(ढेरहन)
|
3145026000NRG23200520220055339
|
20/05/2022
|
SHYAM KALI
|
3145026WL012095
|
SHYAM KALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414063
|
|
MRS SHYAM KALI WO VANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-029-001/003
(ढेरहन)
|
3145026000NRG23200520220055338
|
20/05/2022
|
VANSHILAL
|
3145026WL012095
|
VANSHILAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414039
|
|
MR BANSI LAL SO KOLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-001/006
(ढेरहन)
|
3145026000NRG23200520220055369
|
20/05/2022
|
SHYAM BALI
|
3145026WL012098
|
SHYAM BALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414055
|
|
MRS SHYAMA WATI WO SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-001/006
(ढेरहन)
|
3145026000NRG23200520220055368
|
20/05/2022
|
SHYAM BIHARI
|
3145026WL012098
|
SHYAM BIHARI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414019
|
|
SRISHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-001/017
(ढेरहन)
|
3145026000NRG23200520220055461
|
20/05/2022
|
SHASHI DEVI
|
3145026WL012106
|
SHASHI DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414028
|
|
MRS LAXHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-001/137
(ढेरहन)
|
3145026000NRG23200520220055321
|
20/05/2022
|
CHAMPA MDEVI
|
3145026WL012092
|
CHAMPA MDEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414062
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-001/137
(ढेरहन)
|
3145026000NRG23200520220055320
|
20/05/2022
|
MITHAILAL
|
3145026WL012092
|
MITHAILAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414018
|
|
MR MITHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-001/174
(ढेरहन)
|
3145026000NRG23200520220055391
|
20/05/2022
|
PARWATI
|
3145026WL012100
|
PARWATI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414058
|
|
MRS PARVATI DEVI WO RAM KAILESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-001/174
(ढेरहन)
|
3145026000NRG23200520220055390
|
20/05/2022
|
RAM KAILASH
|
3145026WL012100
|
RAM KAILASH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414030
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-001/175
(ढेरहन)
|
3145026000NRG23200520220055401
|
20/05/2022
|
GULSHAN
|
3145026WL012101
|
GULSHAN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414044
|
|
MR GULSHAN SO SEPAHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-001/175
(ढेरहन)
|
3145026000NRG23200520220055402
|
20/05/2022
|
PARWATI DEVI
|
3145026WL012101
|
PARWATI DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414043
|
|
MRS PARWATI WO GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-001/177
(ढेरहन)
|
3145026000NRG23200520220055442
|
20/05/2022
|
PHULVA DEVI
|
3145026WL012104
|
PHULVA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414041
|
|
MRS PHULVA WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-001/177
(ढेरहन)
|
3145026000NRG23200520220055441
|
20/05/2022
|
RAMA
|
3145026WL012104
|
RAMA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414034
|
|
MR RAMA SO RAM ADHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-029-001/181
(ढेरहन)
|
3145026000NRG23200520220055381
|
20/05/2022
|
DUIJI
|
3145026WL012099
|
DUIJI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414022
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-001/181
(ढेरहन)
|
3145026000NRG23200520220055380
|
20/05/2022
|
SEETA RAM
|
3145026WL012099
|
SEETA RAM
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414035
|
|
MR SITA RAM SO RAM ADHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-001/182
(ढेरहन)
|
3145026000NRG23200520220055382
|
20/05/2022
|
LALLU
|
3145026WL012099
|
LALLU
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414046
|
|
MR LALLU SO LALLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-029-001/184
(ढेरहन)
|
3145026000NRG23200520220055486
|
20/05/2022
|
MUNNI LAL
|
3145026WL012109
|
MUNNI LAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414020
|
|
MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-029-001/189
(ढेरहन)
|
3145026000NRG23200520220055370
|
20/05/2022
|
NANDLAL
|
3145026WL012098
|
NANDLAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414033
|
|
MR NAND KUMAR SO SAMAY LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-029-001/190
(ढेरहन)
|
3145026000NRG23200520220055404
|
20/05/2022
|
BUDDHASHEN
|
3145026WL012101
|
BUDDHASHEN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414037
|
|
MR BUDDH SEN SO RAM ADHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-029-001/190
(ढेरहन)
|
3145026000NRG23200520220055405
|
20/05/2022
|
MEENA DEVI
|
3145026WL012101
|
MEENA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414042
|
|
MEENA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MEJA
|
UP-45-026-029-001/191
(ढेरहन)
|
3145026000NRG23200520220055494
|
20/05/2022
|
CHOTELAL
|
3145026WL012110
|
CHOTELAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414045
|
|
MR CHOTE LAL SO NACHKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-029-001/191
(ढेरहन)
|
3145026000NRG23200520220055495
|
20/05/2022
|
SHIVKALI
|
3145026WL012110
|
SHIVKALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414040
|
|
MRS KINKAI WO CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-029-001/192
(ढेरहन)
|
3145026000NRG23200520220055340
|
20/05/2022
|
SONKALI
|
3145026WL012095
|
SONKALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414059
|
|
MRS SONE KALI WO BHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-029-001/197
(ढेरहन)
|
3145026000NRG23200520220055384
|
20/05/2022
|
PREMKALI
|
3145026WL012099
|
PREMKALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414053
|
|
MRS SMT PREM KALI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-029-001/197
(ढेरहन)
|
3145026000NRG23200520220055383
|
20/05/2022
|
RAJESH
|
3145026WL012099
|
RAJESH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414052
|
|
MR RAJESH KUMAR SO KESHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-029-001/203
(ढेरहन)
|
3145026000NRG23200520220055323
|
20/05/2022
|
KINAKAI
|
3145026WL012092
|
KINAKAI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414027
|
|
MRS SHIVKALI WO CHOT E LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-029-001/204
(ढेरहन)
|
3145026000NRG23200520220055496
|
20/05/2022
|
JAY PRAKASH
|
3145026WL012110
|
JAY PRAKASH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414031
|
|
Jay Prakash
|
BANK OF BARODA(606985)
|
|
28
|
MEJA
|
UP-45-026-029-001/204
(ढेरहन)
|
3145026000NRG23200520220055497
|
20/05/2022
|
RAJKALI
|
3145026WL012110
|
RAJKALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414032
|
|
RAJ KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-029-001/207
(ढेरहन)
|
3145026000NRG23200520220055392
|
20/05/2022
|
CHANDAN
|
3145026WL012100
|
CHANDAN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414029
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-029-001/228
(ढेरहन)
|
3145026000NRG23200520220055372
|
20/05/2022
|
AMIT KUMAR
|
3145026WL012098
|
AMIT KUMAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414038
|
|
MR AMIT KUMAR SO KISHORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-029-001/233
(ढेरहन)
|
3145026000NRG23200520220055385
|
20/05/2022
|
SUBH NAYAK
|
3145026WL012099
|
SUBH NAYAK
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414064
|
|
MR SHUBHNAYAK SHUBHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-029-001/233
(ढेरहन)
|
3145026000NRG23200520220055386
|
20/05/2022
|
SUSHAMA DEVI
|
3145026WL012099
|
SUSHAMA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414060
|
|
MRS SUSHMA DEVI WO SUBH NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-029-001/247
(ढेरहन)
|
3145026000NRG23200520220055407
|
20/05/2022
|
SHIVKALI
|
3145026WL012101
|
SHIVKALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414048
|
|
Shivkali
|
BANK OF BARODA(606985)
|
|
34
|
MEJA
|
UP-45-026-029-001/249
(ढेरहन)
|
3145026000NRG23200520220055445
|
20/05/2022
|
BHALLU
|
3145026WL012104
|
BHALLU
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414023
|
|
MR BHALLU X
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-029-001/249
(ढेरहन)
|
3145026000NRG23200520220055446
|
20/05/2022
|
SONWARCHI
|
3145026WL012104
|
SONWARCHI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414024
|
|
MRS SONAS WARCHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-029-001/250
(ढेरहन)
|
3145026000NRG23200520220055375
|
20/05/2022
|
BASANTI
|
3145026WL012098
|
BASANTI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414036
|
|
MR BASANTI WO MAHESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEJA
|
UP-45-026-029-001/250
(ढेरहन)
|
3145026000NRG23200520220055374
|
20/05/2022
|
MAHESH
|
3145026WL012098
|
MAHESH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414021
|
|
MR SRIMAHESH PRASAD SO JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEJA
|
UP-45-026-029-001/256
(ढेरहन)
|
3145026000NRG23200520220055377
|
20/05/2022
|
DURGA
|
3145026WL012098
|
DURGA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414051
|
|
MR DURGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEJA
|
UP-45-026-029-001/256
(ढेरहन)
|
3145026000NRG23200520220055376
|
20/05/2022
|
GUDDI
|
3145026WL012098
|
GUDDI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414050
|
|
MRS GUDDI WO DURGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEJA
|
UP-45-026-029-001/257
(ढेरहन)
|
3145026000NRG23200520220055447
|
20/05/2022
|
TILAKU
|
3145026WL012104
|
TILAKU
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414049
|
|
MR TILKU SO JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEJA
|
UP-45-026-029-001/259
(ढेरहन)
|
3145026000NRG23200520220055449
|
20/05/2022
|
SANTOSH
|
3145026WL012104
|
SANTOSH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414047
|
|
MR SANTOSH KUMAR SO BHALLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEJA
|
UP-45-026-029-001/259
(ढेरहन)
|
3145026000NRG23200520220055450
|
20/05/2022
|
URMILA
|
3145026WL012104
|
URMILA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414057
|
|
MRS URMILA WO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEJA
|
UP-45-026-029-001/264
(ढेरहन)
|
3145026000NRG23200520220055408
|
20/05/2022
|
MATUKDHARI
|
3145026WL012101
|
MATUKDHARI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414054
|
|
MR MATUK DHARI SO LALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEJA
|
UP-45-026-029-001/317
(ढेरहन)
|
3145026000NRG23200520220055499
|
20/05/2022
|
BASANTI
|
3145026WL012110
|
BASANTI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414056
|
|
MRS BASANTI DEVI WO BABA LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEJA
|
UP-45-026-029-001/411
(ढेरहन)
|
3145026000NRG23200520220055462
|
20/05/2022
|
RAJAWANTI
|
3145026WL012106
|
RAJAWANTI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414025
|
|
RAM DEV PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEJA
|
UP-45-026-029-001/411
(ढेरहन)
|
3145026000NRG23200520220055463
|
20/05/2022
|
RAMDEV
|
3145026WL012106
|
RAMDEV
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414026
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEJA
|
UP-45-026-029-001/439
(ढेरहन)
|
3145026000NRG23200520220055387
|
20/05/2022
|
KANJE
|
3145026WL012099
|
KANJE
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414065
|
|
MR KANJE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEJA
|
UP-45-026-029-001/453
(ढेरहन)
|
3145026000NRG23200520220055491
|
20/05/2022
|
MAMATA DEVI
|
3145026WL012109
|
MAMATA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414066
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEJA
|
UP-45-026-029-001/519
(ढेरहन)
|
3145026000NRG23200520220055452
|
20/05/2022
|
SUSHILA
|
3145026WL012104
|
SUSHILA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627414061
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156555
|
156555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156555
|
156555
|
|
|
|
|
|
|
|