|
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-45-026-011-001/1097
(इटवा कला)
|
3145026000NRG23310320230638584
|
31/03/2023
|
SAHIMA SONI
|
3145026WL086410
|
SAHIMA SONI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160094
|
|
SAHIMA SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-011-001/010
(इटवा कला)
|
3145026000NRG23310320230638751
|
31/03/2023
|
CHHOTE LAL
|
3145026WL086438
|
CHHOTE LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160080
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-011-001/086
(इटवा कला)
|
3145026000NRG23310320230638463
|
31/03/2023
|
BUDDHIMAN
|
3145026WL086385
|
BUDDHIMAN
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160090
|
|
BUDHHIMAN RAMLAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MEJA
|
UP-45-026-011-001/1016
(इटवा कला)
|
3145026000NRG23310320230638642
|
31/03/2023
|
TIRATH LAL NISHAD
|
3145026WL086418
|
TIRATH LAL NISHAD
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160074
|
|
MR TIRATH LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-011-001/1018
(इटवा कला)
|
3145026000NRG23310320230638757
|
31/03/2023
|
MUNIYA
|
3145026WL086439
|
MUNIYA
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160060
|
|
MUNIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-011-001/1023
(इटवा कला)
|
3145026000NRG23310320230638643
|
31/03/2023
|
RAJ KUMARI
|
3145026WL086418
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160059
|
|
MRS RAJ KUMARI WO LATE RAM JI VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-011-001/1038
(इटवा कला)
|
3145026000NRG23310320230638465
|
31/03/2023
|
PHOTOVA DEVI
|
3145026WL086385
|
PHOTOVA DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160064
|
|
MRS PHOTAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-011-001/1039
(इटवा कला)
|
3145026000NRG23310320230638492
|
31/03/2023
|
NIRMALA DEVI
|
3145026WL086395
|
NIRMALA DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160063
|
|
MRS SMT NIRMLA DEVI WO RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-011-001/1040
(इटवा कला)
|
3145026000NRG23310320230638466
|
31/03/2023
|
RADHE DEVI
|
3145026WL086385
|
RADHE DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160071
|
|
MRS RADHEDEVI RADHEDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-011-001/1042
(इटवा कला)
|
3145026000NRG23310320230638467
|
31/03/2023
|
RAVITA MAJHI
|
3145026WL086385
|
RAVITA MAJHI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160079
|
|
MISS RAVITA RAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-011-001/1043
(इटवा कला)
|
3145026000NRG23310320230638468
|
31/03/2023
|
SUMAN
|
3145026WL086385
|
SUMAN
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160070
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-011-001/1045
(इटवा कला)
|
3145026000NRG23310320230638752
|
31/03/2023
|
SUNITA
|
3145026WL086438
|
SUNITA
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160073
|
|
MISS RANGITA PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-011-001/1059
(इटवा कला)
|
3145026000NRG23310320230638644
|
31/03/2023
|
SITA RAM
|
3145026WL086418
|
SITA RAM
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160057
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-011-001/1066
(इटवा कला)
|
3145026000NRG23310320230638758
|
31/03/2023
|
MISHRI LAL
|
3145026WL086439
|
MISHRI LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160078
|
|
MISS MISHRI LAL PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-011-001/1067
(इटवा कला)
|
3145026000NRG23310320230638501
|
31/03/2023
|
VIMLESH KUMAR PAL
|
3145026WL086399
|
VIMLESH KUMAR PAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160066
|
|
MR VIMLESH PAL SO KUNJ BIHARI PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-011-001/1078
(इटवा कला)
|
3145026000NRG23310320230638493
|
31/03/2023
|
BRIJ LAL
|
3145026WL086395
|
BRIJ LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160058
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-011-001/1081
(इटवा कला)
|
3145026000NRG23310320230638571
|
31/03/2023
|
ANAND KUMAR PAL
|
3145026WL086406
|
ANAND KUMAR PAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160093
|
|
MR ANAND KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-011-001/1082
(इटवा कला)
|
3145026000NRG23310320230638759
|
31/03/2023
|
SHUKH VANTI
|
3145026WL086439
|
SHUKH VANTI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160065
|
|
MRS SUKH WANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-011-001/1083
(इटवा कला)
|
3145026000NRG23310320230638582
|
31/03/2023
|
KAUSHILYA PAL
|
3145026WL086410
|
KAUSHILYA PAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160086
|
|
MISS KAUSHILYA PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-011-001/1084
(इटवा कला)
|
3145026000NRG23310320230638760
|
31/03/2023
|
NEBBU LAL
|
3145026WL086439
|
NEBBU LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160069
|
|
MR NEBBU LAL PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-011-001/1086
(इटवा कला)
|
3145026000NRG23310320230638583
|
31/03/2023
|
SARALA VARMA
|
3145026WL086410
|
SARALA VARMA
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160089
|
|
MRS SARALA VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-011-001/1090
(इटवा कला)
|
3145026000NRG23310320230638572
|
31/03/2023
|
RANG LAL
|
3145026WL086406
|
RANG LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160087
|
|
MR RANGLAL PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-011-001/1095
(इटवा कला)
|
3145026000NRG23310320230638645
|
31/03/2023
|
INDRA SHEKHAR
|
3145026WL086418
|
INDRA SHEKHAR
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160075
|
|
MR INDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-011-001/1098
(इटवा कला)
|
3145026000NRG23310320230638573
|
31/03/2023
|
RAM LALI
|
3145026WL086406
|
RAM LALI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160077
|
|
MISS RAM LALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-011-001/1106
(इटवा कला)
|
3145026000NRG23310320230638574
|
31/03/2023
|
INDRAKALI
|
3145026WL086406
|
INDRAKALI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160082
|
|
MISS INDRAKALI X
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-011-001/1108
(इटवा कला)
|
3145026000NRG23310320230638761
|
31/03/2023
|
MEERA DEVI
|
3145026WL086439
|
MEERA DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160085
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-011-001/1109
(इटवा कला)
|
3145026000NRG23310320230638575
|
31/03/2023
|
SANTOSH KUMAR PAL
|
3145026WL086406
|
SANTOSH KUMAR PAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160095
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-011-001/111
(इटवा कला)
|
3145026000NRG23310320230638753
|
31/03/2023
|
BABOL
|
3145026WL086438
|
BABOL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160062
|
|
MR BABOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-011-001/184
(इटवा कला)
|
3145026000NRG23310320230638646
|
31/03/2023
|
RAM JIYAWAN
|
3145026WL086418
|
RAM JIYAWAN
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160072
|
|
MR RAM JIYAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-011-001/225
(इटवा कला)
|
3145026000NRG23310320230638494
|
31/03/2023
|
PUSPA
|
3145026WL086395
|
PUSPA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173160067
|
|
MISS PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MEJA
|
UP-45-026-011-001/378
(इटवा कला)
|
3145026000NRG23310320230638495
|
31/03/2023
|
SHYAM LAL
|
3145026WL086395
|
SHYAM LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160061
|
|
SRISHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-011-001/891
(इटवा कला)
|
3145026000NRG23310320230638754
|
31/03/2023
|
BHAIYA LAL
|
3145026WL086438
|
BHAIYA LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160092
|
|
MR BHAIYA LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-011-001/907
(इटवा कला)
|
3145026000NRG23310320230638496
|
31/03/2023
|
SANTOSH KUMAR
|
3145026WL086395
|
SANTOSH KUMAR
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160081
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-011-001/912
(इटवा कला)
|
3145026000NRG23310320230638502
|
31/03/2023
|
SUDHAKAR
|
3145026WL086399
|
SUDHAKAR
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160068
|
|
MR SUDHAKAR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-011-001/928
(इटवा कला)
|
3145026000NRG23310320230638585
|
31/03/2023
|
KHUSHBU
|
3145026WL086410
|
KHUSHBU
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160091
|
|
MISS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-011-001/955
(इटवा कला)
|
3145026000NRG23310320230638756
|
31/03/2023
|
DINESH KUMAR
|
3145026WL086438
|
DINESH KUMAR
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160084
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEJA
|
UP-45-026-011-001/956
(इटवा कला)
|
3145026000NRG23310320230638497
|
31/03/2023
|
RAMESH KUMAR
|
3145026WL086395
|
RAMESH KUMAR
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160083
|
|
MR RAMESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEJA
|
UP-45-026-011-001/989
(इटवा कला)
|
3145026000NRG23310320230638647
|
31/03/2023
|
KAMALA DEVI
|
3145026WL086418
|
KAMALA DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160076
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
39
|
MEJA
|
UP-45-026-011-001/1006
(इटवा कला)
|
3145026000NRG23310320230638464
|
31/03/2023
|
DILDAR ALI
|
3145026WL086385
|
DILDAR ALI
|
00415
|
SBIN0015692
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173160088
|
|
MR DILDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|