|
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-45-026-020-001/005
(कुर्की कला)
|
3145026000NRG23211120220475632
|
21/11/2022
|
LALBABU
|
3145026WL065227
|
LALBABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673988276
|
|
LAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-020-001/005
(कुर्की कला)
|
3145026000NRG23211120220475633
|
21/11/2022
|
SHIV DEI
|
3145026WL065227
|
SHIV DEI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673988275
|
|
SHIVDEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-020-001/002
(कुर्की कला)
|
3145026000NRG23211120220475629
|
21/11/2022
|
RAMPHAL
|
3145026WL065227
|
RAMPHAL
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673988264
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-020-001/003
(कुर्की कला)
|
3145026000NRG23211120220475630
|
21/11/2022
|
HARI LAL
|
3145026WL065227
|
HARI LAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988278
|
|
MR HAREE LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-020-001/006
(कुर्की कला)
|
3145026000NRG23211120220475634
|
21/11/2022
|
RAM JABAR
|
3145026WL065227
|
RAM JABAR
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673988263
|
|
MR RAM JABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-020-001/015
(कुर्की कला)
|
3145026000NRG23211120220475636
|
21/11/2022
|
RAMDHARI
|
3145026WL065227
|
RAMDHARI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673988268
|
|
MR RAM DHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-020-001/017
(कुर्की कला)
|
3145026000NRG23211120220475640
|
21/11/2022
|
GUNJA DEVI
|
3145026WL065227
|
GUNJA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988272
|
|
MR RAM GOPAL BIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-020-001/017
(कुर्की कला)
|
3145026000NRG23211120220475638
|
21/11/2022
|
RAM GOPAL
|
3145026WL065227
|
RAM GOPAL
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673988257
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-020-001/022
(कुर्की कला)
|
3145026000NRG23211120220475642
|
21/11/2022
|
PHOOL CHANDRA
|
3145026WL065227
|
PHOOL CHANDRA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988261
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-020-001/022
(कुर्की कला)
|
3145026000NRG23211120220475643
|
21/11/2022
|
PHOOLA DEVI
|
3145026WL065227
|
PHOOLA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988267
|
|
MRS PULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-020-001/041
(कुर्की कला)
|
3145026000NRG23211120220475644
|
21/11/2022
|
CHINTAMANI
|
3145026WL065227
|
CHINTAMANI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988256
|
|
MR CHINTA MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-020-001/050
(कुर्की कला)
|
3145026000NRG23211120220475645
|
21/11/2022
|
HEERA LAL
|
3145026WL065227
|
HEERA LAL
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673988260
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-020-001/055
(कुर्की कला)
|
3145026000NRG23211120220475649
|
21/11/2022
|
PHOOL KUMARI
|
3145026WL065227
|
PHOOL KUMARI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673988258
|
|
MRS PHOOL KUMARI PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-020-001/066
(कुर्की कला)
|
3145026000NRG23211120220475650
|
21/11/2022
|
DAYARAM
|
3145026WL065227
|
DAYARAM
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988269
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-020-001/066
(कुर्की कला)
|
3145026000NRG23211120220475651
|
21/11/2022
|
SHEELA DEVI
|
3145026WL065227
|
SHEELA DEVI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673988270
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-020-001/067
(कुर्की कला)
|
3145026000NRG23211120220475652
|
21/11/2022
|
LAXMI NARAYAN
|
3145026WL065227
|
LAXMI NARAYAN
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673988271
|
|
MR LAKSHMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-020-001/068
(कुर्की कला)
|
3145026000NRG23211120220475653
|
21/11/2022
|
RAM LAL
|
3145026WL065227
|
RAM LAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988266
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-020-001/072
(कुर्की कला)
|
3145026000NRG23211120220475654
|
21/11/2022
|
SAVITRI DEVI
|
3145026WL065227
|
SAVITRI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988274
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-020-001/076
(कुर्की कला)
|
3145026000NRG23211120220475656
|
21/11/2022
|
AMARNATH
|
3145026WL065227
|
AMARNATH
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673988262
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-020-001/076
(कुर्की कला)
|
3145026000NRG23211120220475657
|
21/11/2022
|
SANTOSHI
|
3145026WL065227
|
SANTOSHI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673988259
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-020-001/079
(कुर्की कला)
|
3145026000NRG23211120220475658
|
21/11/2022
|
DOODHNATH
|
3145026WL065227
|
DOODHNATH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988265
|
|
MR DUDH NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-020-001/080
(कुर्की कला)
|
3145026000NRG23211120220475659
|
21/11/2022
|
VIPATI
|
3145026WL065227
|
VIPATI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988277
|
|
MR BIPATI BIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-020-001/148
(कुर्की कला)
|
3145026000NRG23211120220475662
|
21/11/2022
|
SHYAMJI
|
3145026WL065227
|
SHYAMJI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988273
|
|
MR SHYAM JEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|