|
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-45-026-049-002/562
(महुलीकला)
|
3145026000NRG23311220220528877
|
31/12/2022
|
ARATI DEVI
|
3145026WL072502
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289053
|
|
ARTI KOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-049-003/155
(महुलीकला)
|
3145026000NRG23311220220528886
|
31/12/2022
|
SAVITA
|
3145026WL072502
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050289055
|
|
SAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-049-003/30
(महुलीकला)
|
3145026000NRG23311220220528899
|
31/12/2022
|
ABHIMANYU KUMAR PATEL
|
3145026WL072502
|
ABHIMANYU KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289054
|
|
ABHIMANYU SINGH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-049-003/547
(महुलीकला)
|
3145026000NRG23311220220528903
|
31/12/2022
|
VINOD
|
3145026WL072502
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289057
|
|
MR VINOD X
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/549
(महुलीकला)
|
3145026000NRG23311220220528904
|
31/12/2022
|
RUBI DEVI
|
3145026WL072502
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289056
|
|
MISS ROOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-049-002/561
(महुलीकला)
|
3145026000NRG23311220220528876
|
31/12/2022
|
VANDANA DEVI
|
3145026WL072502
|
VANDANA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289052
|
|
MISS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-049-003/060
(महुलीकला)
|
3145026000NRG23311220220528879
|
31/12/2022
|
LALTI DEVI
|
3145026WL072502
|
LALTI DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289039
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-049-003/064
(महुलीकला)
|
3145026000NRG23311220220528880
|
31/12/2022
|
SUNITA DEVI
|
3145026WL072502
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289046
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-049-003/123
(महुलीकला)
|
3145026000NRG23311220220528881
|
31/12/2022
|
RAMESH KUMAR
|
3145026WL072502
|
RAMESH KUMAR
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050289030
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-049-003/147
(महुलीकला)
|
3145026000NRG23311220220528883
|
31/12/2022
|
GUDDU SINGH
|
3145026WL072502
|
GUDDU SINGH
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050289058
|
|
MR GUDDU SINGH SO GAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-049-003/147
(महुलीकला)
|
3145026000NRG23311220220528884
|
31/12/2022
|
KARTALI
|
3145026WL072502
|
KARTALI
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050289034
|
|
MISS LALAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-049-003/148
(महुलीकला)
|
3145026000NRG23311220220528885
|
31/12/2022
|
GANGA PRASAD
|
3145026WL072502
|
GANGA PRASAD
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289050
|
|
MR GANGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-049-003/188
(महुलीकला)
|
3145026000NRG23311220220528887
|
31/12/2022
|
GYANENDRA KUMAR
|
3145026WL072502
|
GYANENDRA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050289032
|
|
GYANENDRA KUMAR YADAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-049-003/194
(महुलीकला)
|
3145026000NRG23311220220528888
|
31/12/2022
|
ANIL
|
3145026WL072502
|
ANIL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289051
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-049-003/197
(महुलीकला)
|
3145026000NRG23311220220528889
|
31/12/2022
|
PREMKALI
|
3145026WL072502
|
PREMKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050289031
|
|
MRS PREM KALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-049-003/224
(महुलीकला)
|
3145026000NRG23311220220528891
|
31/12/2022
|
BHARAT
|
3145026WL072502
|
BHARAT
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289059
|
|
MR BHARAT SINGH SO PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-049-003/224
(महुलीकला)
|
3145026000NRG23311220220528892
|
31/12/2022
|
SANGEETA DEVI
|
3145026WL072502
|
SANGEETA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289042
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-049-003/229
(महुलीकला)
|
3145026000NRG23311220220528893
|
31/12/2022
|
KAULDHARI
|
3145026WL072502
|
KAULDHARI
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050289035
|
|
MR KOLDHARI SO SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-049-003/237
(महुलीकला)
|
3145026000NRG23311220220528894
|
31/12/2022
|
PRAYAG SINGH
|
3145026WL072502
|
PRAYAG SINGH
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289060
|
|
SRIPRAYAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-049-003/237
(महुलीकला)
|
3145026000NRG23311220220528895
|
31/12/2022
|
VIMALA DEVI
|
3145026WL072502
|
VIMALA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289029
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-049-003/240
(महुलीकला)
|
3145026000NRG23311220220528896
|
31/12/2022
|
KUVARI DEVI
|
3145026WL072502
|
KUVARI DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289038
|
|
MRS KUVARI DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-049-003/271
(महुलीकला)
|
3145026000NRG23311220220528897
|
31/12/2022
|
SUSHIL
|
3145026WL072502
|
SUSHIL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289037
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-049-003/276
(महुलीकला)
|
3145026000NRG23311220220528898
|
31/12/2022
|
RAJESH KUMAR
|
3145026WL072502
|
RAJESH KUMAR
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289036
|
|
MR RAJESH SINGH SO KOLE DHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-049-003/506
(महुलीकला)
|
3145026000NRG23311220220528901
|
31/12/2022
|
NIRAMALA DEVI
|
3145026WL072502
|
NIRAMALA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050289041
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-049-003/54
(महुलीकला)
|
3145026000NRG23311220220528902
|
31/12/2022
|
NITISH KUMAR
|
3145026WL072502
|
NITISH KUMAR
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050289043
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-049-003/566
(महुलीकला)
|
3145026000NRG23311220220528905
|
31/12/2022
|
ANGURA DEVI
|
3145026WL072502
|
ANGURA DEVI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050289044
|
|
MISS ANGOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-049-003/567
(महुलीकला)
|
3145026000NRG23311220220528906
|
31/12/2022
|
SAROJ DEVI
|
3145026WL072502
|
SAROJ DEVI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050289040
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-049-003/568
(महुलीकला)
|
3145026000NRG23311220220528907
|
31/12/2022
|
PHOOL CHANDRA
|
3145026WL072502
|
PHOOL CHANDRA
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050289033
|
|
MR PHOOLCHANDR YADV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-049-003/571
(महुलीकला)
|
3145026000NRG23311220220528908
|
31/12/2022
|
BRIJAMA DEVI
|
3145026WL072502
|
BRIJAMA DEVI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050289045
|
|
MISS BRIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-049-003/572
(महुलीकला)
|
3145026000NRG23311220220528909
|
31/12/2022
|
SHIV SHANKAR
|
3145026WL072502
|
SHIV SHANKAR
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050289048
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-049-003/574
(महुलीकला)
|
3145026000NRG23311220220528910
|
31/12/2022
|
UMA SHANKAR
|
3145026WL072502
|
UMA SHANKAR
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050289049
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-049-003/577
(महुलीकला)
|
3145026000NRG23311220220528911
|
31/12/2022
|
PRABHA DEVI
|
3145026WL072502
|
PRABHA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050289047
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69651
|
69651
|
|
|
|
|
|
|
|