|
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-45-026-017-001/1027
(चांद खम्हरिया)
|
3145026000NRG23190220230576340
|
19/02/2023
|
MADAN
|
3145026WL077730
|
MADAN
|
00415
|
SBIN0009558
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307321865
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-017-001/108
(चांद खम्हरिया)
|
3145026000NRG23190220230576344
|
19/02/2023
|
JARIYARI
|
3145026WL077730
|
JARIYARI
|
00415
|
SBIN0009558
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307321863
|
|
MR JHARIYARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-017-001/223
(चांद खम्हरिया)
|
3145026000NRG23190220230576345
|
19/02/2023
|
DOODHNATH
|
3145026WL077730
|
DOODHNATH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321862
|
|
MR DOODH NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-017-001/230
(चांद खम्हरिया)
|
3145026000NRG23190220230576346
|
19/02/2023
|
TAULAN PRASAD
|
3145026WL077730
|
TAULAN PRASAD
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321864
|
|
MR TAULAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-017-001/601
(चांद खम्हरिया)
|
3145026000NRG23190220230576352
|
19/02/2023
|
SUSHILA DEVI
|
3145026WL077730
|
SUSHILA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321875
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-017-001/920
(चांद खम्हरिया)
|
3145026000NRG23190220230576358
|
19/02/2023
|
NEESHA
|
3145026WL077730
|
NEESHA
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307321874
|
|
MS NISHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-017-001/764
(चांद खम्हरिया)
|
3145026000NRG23190220230576356
|
19/02/2023
|
PAN KALI
|
3145026WL077730
|
PAN KALI
|
00415
|
SBIN0015510
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307321869
|
|
MRS PANKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-017-001/1042
(चांद खम्हरिया)
|
3145026000NRG23190220230576341
|
19/02/2023
|
BALI RAM
|
3145026WL077730
|
BALI RAM
|
00415
|
SBIN0015692
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307321876
|
|
MS BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-017-001/1066
(चांद खम्हरिया)
|
3145026000NRG23190220230576342
|
19/02/2023
|
SADHANA
|
3145026WL077730
|
SADHANA
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321877
|
|
MRS SADHANA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-017-001/1069
(चांद खम्हरिया)
|
3145026000NRG23190220230576343
|
19/02/2023
|
SEETARAM
|
3145026WL077730
|
SEETARAM
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321870
|
|
MR SITARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-017-001/290
(चांद खम्हरिया)
|
3145026000NRG23190220230576347
|
19/02/2023
|
Baballe
|
3145026WL077730
|
Baballe
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321872
|
|
MR BABAU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-017-001/336
(चांद खम्हरिया)
|
3145026000NRG23190220230576348
|
19/02/2023
|
CHANDRASHEKHAR
|
3145026WL077730
|
CHANDRASHEKHAR
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321866
|
|
MR SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-017-001/359
(चांद खम्हरिया)
|
3145026000NRG23190220230576350
|
19/02/2023
|
ANEETA
|
3145026WL077730
|
ANEETA
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321873
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-017-001/359
(चांद खम्हरिया)
|
3145026000NRG23190220230576349
|
19/02/2023
|
LAL BAHADUR
|
3145026WL077730
|
LAL BAHADUR
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321868
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-017-001/365
(चांद खम्हरिया)
|
3145026000NRG23190220230576351
|
19/02/2023
|
SACHCHE LAL
|
3145026WL077730
|
SACHCHE LAL
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321867
|
|
MR SACHE LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-017-001/739
(चांद खम्हरिया)
|
3145026000NRG23190220230576354
|
19/02/2023
|
KRISHANA KANT
|
3145026WL077730
|
KRISHANA KANT
|
00415
|
SBIN0015692
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307321871
|
|
MR KRISHNA KANT VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-017-001/739
(चांद खम्हरिया)
|
3145026000NRG23190220230576353
|
19/02/2023
|
VIMLA DEVI
|
3145026WL077730
|
VIMLA DEVI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307321879
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-017-001/741
(चांद खम्हरिया)
|
3145026000NRG23190220230576355
|
19/02/2023
|
POONAM DEVI
|
3145026WL077730
|
POONAM DEVI
|
00415
|
SBIN0015692
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307321878
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-017-001/911
(चांद खम्हरिया)
|
3145026000NRG23190220230576357
|
19/02/2023
|
MAMTA
|
3145026WL077730
|
MAMTA
|
00415
|
SBIN0015692
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307321880
|
|
MRS MAMTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|