|
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-45-026-024-002/060
(जरार)
|
3145026000NRG23110320230597854
|
11/03/2023
|
SHIV RAJ
|
3145026WL079936
|
SHIV RAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289819225
|
|
SHIV RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-024-002/186
(जरार)
|
3145026000NRG23110320230597859
|
11/03/2023
|
RANJEET KUMAR
|
3145026WL079936
|
RANJEET KUMAR
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289819232
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-024-002/326
(जरार)
|
3145026000NRG23110320230597862
|
11/03/2023
|
SONPATTI
|
3145026WL079936
|
SONPATTI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819216
|
|
MRS SONPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-024-002/351
(जरार)
|
3145026000NRG23110320230597863
|
11/03/2023
|
LALTI DEVI
|
3145026WL079936
|
LALTI DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819223
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-024-002/528
(जरार)
|
3145026000NRG23110320230597870
|
11/03/2023
|
CHITRLEKHA
|
3145026WL079936
|
CHITRLEKHA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819214
|
|
MRS CHTIRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-024-002/608
(जरार)
|
3145026000NRG23110320230597875
|
11/03/2023
|
SRIKANT
|
3145026WL079936
|
SRIKANT
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819224
|
|
MR SHRI KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-024-002/009
(जरार)
|
3145026000NRG23110320230597850
|
11/03/2023
|
KAILASHI DEVI
|
3145026WL079936
|
KAILASHI DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819222
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-024-002/012
(जरार)
|
3145026000NRG23110320230597851
|
11/03/2023
|
BINDRA PRASAD
|
3145026WL079936
|
BINDRA PRASAD
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819226
|
|
MR BINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-024-002/023
(जरार)
|
3145026000NRG23110320230597852
|
11/03/2023
|
RAJESH KUMAR
|
3145026WL079936
|
RAJESH KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819217
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-024-002/033
(जरार)
|
3145026000NRG23110320230597853
|
11/03/2023
|
RAJESH KUMAR
|
3145026WL079936
|
RAJESH KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289819212
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MEJA
|
UP-45-026-024-002/064
(जरार)
|
3145026000NRG23110320230597855
|
11/03/2023
|
TRIVEDI PRASAD
|
3145026WL079936
|
TRIVEDI PRASAD
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819209
|
|
MR TRIVENI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-024-002/127
(जरार)
|
3145026000NRG23110320230597856
|
11/03/2023
|
JAGJEEVAN LAL
|
3145026WL079936
|
JAGJEEVAN LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819220
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-024-002/161
(जरार)
|
3145026000NRG23110320230597857
|
11/03/2023
|
REENU
|
3145026WL079936
|
REENU
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819233
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-024-002/162
(जरार)
|
3145026000NRG23110320230597858
|
11/03/2023
|
PRABHU NATH
|
3145026WL079936
|
PRABHU NATH
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289819215
|
|
MR PRABHUNATH PRABHUNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-024-002/204
(जरार)
|
3145026000NRG23110320230597860
|
11/03/2023
|
NISHA DEVI
|
3145026WL079936
|
NISHA DEVI
|
00415
|
SBIN0009555
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289819221
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-024-002/206
(जरार)
|
3145026000NRG23110320230597861
|
11/03/2023
|
REKHA
|
3145026WL079936
|
REKHA
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819231
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-024-002/364
(जरार)
|
3145026000NRG23110320230597864
|
11/03/2023
|
BHAWANI DEVI
|
3145026WL079936
|
BHAWANI DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819230
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-024-002/388
(जरार)
|
3145026000NRG23110320230597865
|
11/03/2023
|
SAVITRI DEVI
|
3145026WL079936
|
SAVITRI DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819228
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-024-002/464
(जरार)
|
3145026000NRG23110320230597866
|
11/03/2023
|
SANTARA DEVI
|
3145026WL079936
|
SANTARA DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819229
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-024-002/468
(जरार)
|
3145026000NRG23110320230597867
|
11/03/2023
|
KANTI DEVI
|
3145026WL079936
|
KANTI DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819218
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-024-002/470
(जरार)
|
3145026000NRG23110320230597868
|
11/03/2023
|
ANAR KALI
|
3145026WL079936
|
ANAR KALI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819213
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-024-002/478
(जरार)
|
3145026000NRG23110320230597869
|
11/03/2023
|
SANJUR
|
3145026WL079936
|
SANJUR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819227
|
|
MR SANJUR ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-024-002/543
(जरार)
|
3145026000NRG23110320230597871
|
11/03/2023
|
PHOOLKUMARI
|
3145026WL079936
|
PHOOLKUMARI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819211
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-024-002/558
(जरार)
|
3145026000NRG23110320230597872
|
11/03/2023
|
PHOOL KALI
|
3145026WL079936
|
PHOOL KALI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819208
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-024-002/574
(जरार)
|
3145026000NRG23110320230597873
|
11/03/2023
|
HIRAVATI DEVI
|
3145026WL079936
|
HIRAVATI DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289819210
|
|
MRS HIRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-024-002/577
(जरार)
|
3145026000NRG23110320230597874
|
11/03/2023
|
RAJ KUMAR
|
3145026WL079936
|
RAJ KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289819219
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71142
|
71142
|
|
|
|
|
|
|
|