|
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-45-026-044-001/043
(कौहट)
|
3145026000NRG23031020220406283
|
03/10/2022
|
SAVITRI DEVI
|
3145026WL056153
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337829881
|
|
MR GANGA PRASAD SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-044-001/006
(कौहट)
|
3145026000NRG23031020220406276
|
03/10/2022
|
JAIKARAN
|
3145026WL056153
|
JAIKARAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337829872
|
|
MR JAIKARAN SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-044-001/008
(कौहट)
|
3145026000NRG23031020220406277
|
03/10/2022
|
VIMALA DEVI
|
3145026WL056153
|
VIMALA DEVI
|
00415
|
SBIN0009310
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337829864
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-044-001/009
(कौहट)
|
3145026000NRG23031020220406278
|
03/10/2022
|
RAM LAL
|
3145026WL056153
|
RAM LAL
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337829874
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-044-001/025
(कौहट)
|
3145026000NRG23031020220406280
|
03/10/2022
|
GUDDI DEVI
|
3145026WL056153
|
GUDDI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829868
|
|
MRS GUDDI DEVI WO RAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-044-001/025
(कौहट)
|
3145026000NRG23031020220406279
|
03/10/2022
|
RAJ KARAN
|
3145026WL056153
|
RAJ KARAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829858
|
|
MR RAJ KARAN SO LATE CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-044-001/042
(कौहट)
|
3145026000NRG23031020220406281
|
03/10/2022
|
JANKI DEVI
|
3145026WL056153
|
JANKI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829857
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-044-001/043
(कौहट)
|
3145026000NRG23031020220406282
|
03/10/2022
|
GANGA PRASAD
|
3145026WL056153
|
GANGA PRASAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829869
|
|
MR GANGA PRASAD SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-044-001/051
(कौहट)
|
3145026000NRG23031020220406284
|
03/10/2022
|
MEENA DEVI
|
3145026WL056153
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829866
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-044-001/093
(कौहट)
|
3145026000NRG23031020220406285
|
03/10/2022
|
SANT LAL
|
3145026WL056153
|
SANT LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829873
|
|
MR SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-044-001/112
(कौहट)
|
3145026000NRG23031020220406286
|
03/10/2022
|
RAMABHAVAN
|
3145026WL056153
|
RAMABHAVAN
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337829871
|
|
MR RAM BHAVAN SO SUM SUMER
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-044-001/134
(कौहट)
|
3145026000NRG23031020220406287
|
03/10/2022
|
SHANKAR LAL
|
3145026WL056153
|
SHANKAR LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829863
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-044-001/138
(कौहट)
|
3145026000NRG23031020220406288
|
03/10/2022
|
VIDHYAVATI
|
3145026WL056153
|
VIDHYAVATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829859
|
|
MRS VIDYAWATI WO JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-044-001/154
(कौहट)
|
3145026000NRG23031020220406289
|
03/10/2022
|
SHIV KALI
|
3145026WL056153
|
SHIV KALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829860
|
|
MISS SHIV KALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-044-001/155
(कौहट)
|
3145026000NRG23031020220406291
|
03/10/2022
|
INDRAWATI DEVI
|
3145026WL056153
|
INDRAWATI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829883
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-044-001/155
(कौहट)
|
3145026000NRG23031020220406290
|
03/10/2022
|
RADHEYRAM
|
3145026WL056153
|
RADHEYRAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829880
|
|
SRIRADHEY RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-044-001/175
(कौहट)
|
3145026000NRG23031020220406294
|
03/10/2022
|
INDRAKALI
|
3145026WL056153
|
INDRAKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829876
|
|
INDRAKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MEJA
|
UP-45-026-044-001/245
(कौहट)
|
3145026000NRG23031020220406295
|
03/10/2022
|
SANT LAL
|
3145026WL056153
|
SANT LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829877
|
|
SANT LAL YADAV SO NACHKOU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-044-001/253
(कौहट)
|
3145026000NRG23031020220406296
|
03/10/2022
|
GANGA RAM YADAV
|
3145026WL056153
|
GANGA RAM YADAV
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829862
|
|
MR GANGA RAM YADAV SO BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-044-001/266
(कौहट)
|
3145026000NRG23031020220406297
|
03/10/2022
|
AMRIT LAL
|
3145026WL056153
|
AMRIT LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829879
|
|
AMRIT LAL YADAV SO RAM RAMGARIB
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-044-001/315
(कौहट)
|
3145026000NRG23031020220406298
|
03/10/2022
|
SANDEEP KUMAR
|
3145026WL056153
|
SANDEEP KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829865
|
|
MR SANDEEP KUMAR SO NEBBU LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-044-001/396
(कौहट)
|
3145026000NRG23031020220406300
|
03/10/2022
|
BIRANG LAL
|
3145026WL056153
|
BIRANG LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829867
|
|
MR VIRANG LAL YADAV SO RAM DULAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-044-002/106
(कौहट)
|
3145026000NRG23031020220406317
|
03/10/2022
|
GULABKALI
|
3145026WL056153
|
GULABKALI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337829878
|
|
MISS GULAB KALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-044-002/129
(कौहट)
|
3145026000NRG23031020220406319
|
03/10/2022
|
JAMEELA BANO
|
3145026WL056153
|
JAMEELA BANO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829882
|
|
MRS JAMEELA BANO WO MOHARRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-044-002/129
(कौहट)
|
3145026000NRG23031020220406318
|
03/10/2022
|
MOHARRAM ALI
|
3145026WL056153
|
MOHARRAM ALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337829870
|
|
MR MOHRAM ALI SO ALI HASAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-044-002/132
(कौहट)
|
3145026000NRG23031020220406320
|
03/10/2022
|
RAM AVATAR
|
3145026WL056153
|
RAM AVATAR
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337829875
|
|
MR RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-044-002/177
(कौहट)
|
3145026000NRG23031020220406322
|
03/10/2022
|
GUDIYA
|
3145026WL056153
|
GUDIYA
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337829861
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|