|
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-45-026-044-001/011
(कौहट)
|
3145026000NRG22300320220730388
|
05/04/2022
|
ANJUMA DEVI
|
3145026WL127990
|
ANJUMA DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734965
|
|
MRS ANJUMA DEVI WO BARAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-044-001/011
(कौहट)
|
3145026000NRG22300320220730387
|
05/04/2022
|
BARMADEEN
|
3145026WL127990
|
BARMADEEN
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734980
|
|
BARAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-044-001/027
(कौहट)
|
3145026000NRG22300320220730533
|
05/04/2022
|
NEBBU LAL
|
3145026WL128003
|
NEBBU LAL
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734958
|
|
Nebbulal
|
BANK OF BARODA(606985)
|
|
4
|
MEJA
|
UP-45-026-044-001/027
(कौहट)
|
3145026000NRG22300320220730534
|
05/04/2022
|
SHANTI DEVI
|
3145026WL128003
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734961
|
|
SHANTI DEVI W/O NEBBOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-044-001/029
(कौहट)
|
3145026000NRG22300320220730535
|
05/04/2022
|
INDRAWATI
|
3145026WL128003
|
INDRAWATI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734983
|
|
INDRA WATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-044-001/035
(कौहट)
|
3145026000NRG22300320220730537
|
05/04/2022
|
ANITA DEVI
|
3145026WL128003
|
ANITA DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734969
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MEJA
|
UP-45-026-044-001/035
(कौहट)
|
3145026000NRG22300320220730536
|
05/04/2022
|
RAMJEET
|
3145026WL128003
|
RAMJEET
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734982
|
|
RAM JEET HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-044-001/036
(कौहट)
|
3145026000NRG22300320220730467
|
05/04/2022
|
RAMSIYA
|
3145026WL127998
|
RAMSIYA
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734960
|
|
MR RAM SIYA SO JAGPATI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-044-001/036
(कौहट)
|
3145026000NRG22300320220730468
|
05/04/2022
|
SUNITA DEVI
|
3145026WL127998
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734967
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MEJA
|
UP-45-026-044-001/040
(कौहट)
|
3145026000NRG22300320220730390
|
05/04/2022
|
BRIJKALI
|
3145026WL127990
|
BRIJKALI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734968
|
|
MRS BRIJ KALI WO HINCH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-044-001/040
(कौहट)
|
3145026000NRG22300320220730389
|
05/04/2022
|
HINCHLAL
|
3145026WL127990
|
HINCHLAL
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734966
|
|
MR HINCH LAL SO SOBH NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-044-001/049
(कौहट)
|
3145026000NRG22300320220730391
|
05/04/2022
|
MANNI DEVI
|
3145026WL127990
|
MANNI DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734979
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-044-001/049
(कौहट)
|
3145026000NRG22300320220730392
|
05/04/2022
|
RAJA BABU
|
3145026WL127990
|
RAJA BABU
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734978
|
|
MR RAJ BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-044-001/050
(कौहट)
|
3145026000NRG22300320220730350
|
05/04/2022
|
SUKUVARI DEVI
|
3145026WL127981
|
SUKUVARI DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734959
|
|
MRS SUKHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-044-001/093
(कौहट)
|
3145026000NRG22300320220730393
|
05/04/2022
|
SANT LAL
|
3145026WL127990
|
SANT LAL
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734976
|
|
MR SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-044-001/094
(कौहट)
|
3145026000NRG22300320220730353
|
05/04/2022
|
KAMLA DEVI
|
3145026WL127981
|
KAMLA DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734972
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-044-001/094
(कौहट)
|
3145026000NRG22300320220730352
|
05/04/2022
|
RAJ KUMAR
|
3145026WL127981
|
RAJ KUMAR
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734977
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-044-001/103
(कौहट)
|
3145026000NRG22300320220730469
|
05/04/2022
|
PUSHPA DEVI
|
3145026WL127998
|
PUSHPA DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734962
|
|
MRS PUSHPA WO RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-044-001/118
(कौहट)
|
3145026000NRG22300320220730354
|
05/04/2022
|
ADITYA PRASAD
|
3145026WL127981
|
ADITYA PRASAD
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734981
|
|
MR ADITYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-044-001/119
(कौहट)
|
3145026000NRG22300320220730539
|
05/04/2022
|
PREMWATI
|
3145026WL128003
|
PREMWATI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734973
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-044-001/119
(कौहट)
|
3145026000NRG22300320220730538
|
05/04/2022
|
RAM BAHADOOR
|
3145026WL128003
|
RAM BAHADOOR
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734975
|
|
MR RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-044-001/144
(कौहट)
|
3145026000NRG22300320220730356
|
05/04/2022
|
MANJU DEVI
|
3145026WL127981
|
MANJU DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734971
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-044-001/144
(कौहट)
|
3145026000NRG22300320220730355
|
05/04/2022
|
VIJAY KUMAR
|
3145026WL127981
|
VIJAY KUMAR
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734970
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-044-001/148
(कौहट)
|
3145026000NRG22300320220730357
|
05/04/2022
|
ANARKALI
|
3145026WL127981
|
ANARKALI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734963
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-044-002/151
(कौहट)
|
3145026000NRG22300320220730471
|
05/04/2022
|
GIRDHARI
|
3145026WL127998
|
GIRDHARI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734964
|
|
MR GIRDHARI ADIVASI SO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-044-002/151
(कौहट)
|
3145026000NRG22300320220730472
|
05/04/2022
|
SAROJ DEVI
|
3145026WL127998
|
SAROJ DEVI
|
00415
|
SBIN0009310
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891734974
|
|
MRS SAROJ DEVI ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|