|
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-45-026-011-001/225
(इटवा कला)
|
3145026000NRG23300320230632100
|
31/03/2023
|
SANDEEP KUMAR
|
3145026WL084832
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169328
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-011-001/051
(इटवा कला)
|
3145026000NRG23300320230632090
|
31/03/2023
|
MUNSHI LAL
|
3145026WL084832
|
MUNSHI LAL
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169322
|
|
MR MUNSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-011-001/053
(इटवा कला)
|
3145026000NRG23300320230632091
|
31/03/2023
|
SONIYA
|
3145026WL084832
|
SONIYA
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169318
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-011-001/054
(इटवा कला)
|
3145026000NRG23300320230632092
|
31/03/2023
|
AKHILESH KUMAR
|
3145026WL084832
|
AKHILESH KUMAR
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169312
|
|
MR AKHILESH KUMAR SO LAL MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-011-001/064
(इटवा कला)
|
3145026000NRG23300320230632094
|
31/03/2023
|
RAJ KUMARI
|
3145026WL084832
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169317
|
|
MRS RAJ KUMARI WO UMA KANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-011-001/064
(इटवा कला)
|
3145026000NRG23300320230632093
|
31/03/2023
|
UMAKANT
|
3145026WL084832
|
UMAKANT
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169326
|
|
MR UMA KANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-011-001/082
(इटवा कला)
|
3145026000NRG23300320230632095
|
31/03/2023
|
SEETA DEVI
|
3145026WL084832
|
SEETA DEVI
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169313
|
|
MRS SEETA DEVI WO BUDDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-011-001/156
(इटवा कला)
|
3145026000NRG23300320230632096
|
31/03/2023
|
SIPAHI LAL
|
3145026WL084832
|
SIPAHI LAL
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169327
|
|
MR SIPAHI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-011-001/180
(इटवा कला)
|
3145026000NRG23300320230632097
|
31/03/2023
|
SUNDAR LAL
|
3145026WL084832
|
SUNDAR LAL
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169315
|
|
MR SUNDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-011-001/180
(इटवा कला)
|
3145026000NRG23300320230632098
|
31/03/2023
|
SUNDAR LAL
|
3145026WL084832
|
SUNDAR LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172169316
|
|
MR SUNDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-011-001/181
(इटवा कला)
|
3145026000NRG23300320230632099
|
31/03/2023
|
SANTOSH
|
3145026WL084832
|
SANTOSH
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169323
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-011-001/237
(इटवा कला)
|
3145026000NRG23300320230632101
|
31/03/2023
|
RATENDRA KUMAR
|
3145026WL084832
|
RATENDRA KUMAR
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169314
|
|
MR RATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-011-001/279
(इटवा कला)
|
3145026000NRG23300320230632102
|
31/03/2023
|
SHIVKALI
|
3145026WL084832
|
SHIVKALI
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169321
|
|
MISS SHIV KALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-011-001/729
(इटवा कला)
|
3145026000NRG23300320230632103
|
31/03/2023
|
SANTOSH
|
3145026WL084832
|
SANTOSH
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169320
|
|
MR SANTOSH SO DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-011-001/729
(इटवा कला)
|
3145026000NRG23300320230632104
|
31/03/2023
|
SANTOSH
|
3145026WL084832
|
SANTOSH
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172169319
|
|
MR SANTOSH SO DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-011-001/742
(इटवा कला)
|
3145026000NRG23300320230632105
|
31/03/2023
|
SURAJ DEEN
|
3145026WL084832
|
SURAJ DEEN
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169325
|
|
MR SUYDIN SURJDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-011-001/748
(इटवा कला)
|
3145026000NRG23300320230632106
|
31/03/2023
|
SHYAM BABU
|
3145026WL084832
|
SHYAM BABU
|
00415
|
SBIN0015692
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172169324
|
|
MR SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|