|
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-45-026-055-001/001
(घोरहा)
|
3145026000NRG23220820220325686
|
22/08/2022
|
ISHRAWATI DEVI
|
3145026WL042555
|
ISHRAWATI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005226
|
|
MRS ISHWRAWATI WO RAM AUTOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-055-001/001
(घोरहा)
|
3145026000NRG23220820220325685
|
22/08/2022
|
RAM AUTAR
|
3145026WL042555
|
RAM AUTAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005256
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-055-001/009
(घोरहा)
|
3145026000NRG23220820220325687
|
22/08/2022
|
RAMRATI
|
3145026WL042555
|
RAMRATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005241
|
|
MISS RAMRATI RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-055-001/014
(घोरहा)
|
3145026000NRG23220820220325688
|
22/08/2022
|
BHANU PRATAP
|
3145026WL042555
|
BHANU PRATAP
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005230
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-055-001/015
(घोरहा)
|
3145026000NRG23220820220325689
|
22/08/2022
|
SHANTI DEVI
|
3145026WL042555
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005225
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-055-001/018
(घोरहा)
|
3145026000NRG23220820220325690
|
22/08/2022
|
PARMILA DEVI
|
3145026WL042555
|
PARMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005246
|
|
MISS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-055-001/020
(घोरहा)
|
3145026000NRG23220820220325691
|
22/08/2022
|
SUNITA DEVI
|
3145026WL042555
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005239
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-055-001/021
(घोरहा)
|
3145026000NRG23220820220325692
|
22/08/2022
|
GIRIJA SINGH
|
3145026WL042555
|
GIRIJA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005247
|
|
MR GIRAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-055-001/021
(घोरहा)
|
3145026000NRG23220820220325693
|
22/08/2022
|
SHYAMKALI
|
3145026WL042555
|
SHYAMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005242
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-055-001/030
(घोरहा)
|
3145026000NRG23220820220325695
|
22/08/2022
|
KINAKAU
|
3145026WL042555
|
KINAKAU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005228
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-055-001/032
(घोरहा)
|
3145026000NRG23220820220325696
|
22/08/2022
|
KUSUM KALI
|
3145026WL042555
|
KUSUM KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005250
|
|
KUSUM KALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-055-001/035
(घोरहा)
|
3145026000NRG23220820220325697
|
22/08/2022
|
BUDDHAN LAL
|
3145026WL042555
|
BUDDHAN LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005257
|
|
MR BUDDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-055-001/044
(घोरहा)
|
3145026000NRG23220820220325698
|
22/08/2022
|
SURENDRA SINGH
|
3145026WL042555
|
SURENDRA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005249
|
|
SURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-055-001/047
(घोरहा)
|
3145026000NRG23220820220325699
|
22/08/2022
|
URMILA DEVI
|
3145026WL042555
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005238
|
|
MRS URMILA DEVI WO RAJDHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-055-001/048
(घोरहा)
|
3145026000NRG23220820220325700
|
22/08/2022
|
RAJKALI
|
3145026WL042555
|
RAJKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005243
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-055-001/049
(घोरहा)
|
3145026000NRG23220820220325701
|
22/08/2022
|
SUKHRAJI DEVI
|
3145026WL042555
|
SUKHRAJI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005251
|
|
SUKHRAJI WO RAM JAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-055-001/050
(घोरहा)
|
3145026000NRG23220820220325702
|
22/08/2022
|
SHANTI DEVI
|
3145026WL042555
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005240
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-055-002/007
(घोरहा)
|
3145026000NRG23220820220325705
|
22/08/2022
|
LALATA PRASAD
|
3145026WL042555
|
LALATA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005258
|
|
MR LALTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-055-002/008
(घोरहा)
|
3145026000NRG23220820220325706
|
22/08/2022
|
SEETA DEVI
|
3145026WL042555
|
SEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005237
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-055-002/009
(घोरहा)
|
3145026000NRG23220820220325707
|
22/08/2022
|
RAJKALI
|
3145026WL042555
|
RAJKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005235
|
|
MR RAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-055-002/011
(घोरहा)
|
3145026000NRG23220820220325708
|
22/08/2022
|
USHA DEVI
|
3145026WL042555
|
USHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005248
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-055-002/012
(घोरहा)
|
3145026000NRG23220820220325709
|
22/08/2022
|
DHANRAJI
|
3145026WL042555
|
DHANRAJI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005244
|
|
MRS DHANRAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-055-002/014
(घोरहा)
|
3145026000NRG23220820220325710
|
22/08/2022
|
KAMALA DEVI
|
3145026WL042555
|
KAMALA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005254
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
MEJA
|
UP-45-026-055-002/016
(घोरहा)
|
3145026000NRG23220820220325712
|
22/08/2022
|
SANGITA DEVI
|
3145026WL042555
|
SANGITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005236
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-055-002/018
(घोरहा)
|
3145026000NRG23220820220325713
|
22/08/2022
|
RAMKALEE
|
3145026WL042555
|
RAMKALEE
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005252
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-055-002/019
(घोरहा)
|
3145026000NRG23220820220325714
|
22/08/2022
|
PATIYA
|
3145026WL042555
|
PATIYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005233
|
|
MRS PATIA WO BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-055-002/020
(घोरहा)
|
3145026000NRG23220820220325715
|
22/08/2022
|
MALTEE DEVI
|
3145026WL042555
|
MALTEE DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005227
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-055-002/021
(घोरहा)
|
3145026000NRG23220820220325716
|
22/08/2022
|
GENDA KALI
|
3145026WL042555
|
GENDA KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005234
|
|
MR GENDA KALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-055-002/022
(घोरहा)
|
3145026000NRG23220820220325717
|
22/08/2022
|
SUKHRAJEE
|
3145026WL042555
|
SUKHRAJEE
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005229
|
|
MRS SUKH RAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-055-002/023
(घोरहा)
|
3145026000NRG23220820220325718
|
22/08/2022
|
SHIV KALI
|
3145026WL042555
|
SHIV KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005232
|
|
MRS SHIV KALI WO RAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-055-002/025
(घोरहा)
|
3145026000NRG23220820220325720
|
22/08/2022
|
ANNU DEVI
|
3145026WL042555
|
ANNU DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005245
|
|
MRS ANNU DEVI WO RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-055-002/025
(घोरहा)
|
3145026000NRG23220820220325719
|
22/08/2022
|
RAMESH KUMAR
|
3145026WL042555
|
RAMESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005255
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-055-002/055
(घोरहा)
|
3145026000NRG23220820220325721
|
22/08/2022
|
KUMARI DEVI
|
3145026WL042555
|
KUMARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005253
|
|
KUMARK DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-055-002/059
(घोरहा)
|
3145026000NRG23220820220325722
|
22/08/2022
|
CHANDRAWATI
|
3145026WL042555
|
CHANDRAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232005231
|
|
MRS CHANDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|