|
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-45-026-054-001/005
(पटेहरा)
|
3145026000NRG23150620220127198
|
15/06/2022
|
AMAR NATH
|
3145026WL020316
|
AMAR NATH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973682
|
|
MR AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-054-001/006
(पटेहरा)
|
3145026000NRG23150620220127199
|
15/06/2022
|
CHANDRAKALI
|
3145026WL020316
|
CHANDRAKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973681
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-054-001/008
(पटेहरा)
|
3145026000NRG23150620220127201
|
15/06/2022
|
ARTI DEVI
|
3145026WL020316
|
ARTI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973697
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-054-001/008
(पटेहरा)
|
3145026000NRG23150620220127200
|
15/06/2022
|
RAJESH KUMAR
|
3145026WL020316
|
RAJESH KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973688
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-054-001/011
(पटेहरा)
|
3145026000NRG23150620220127202
|
15/06/2022
|
BHAGWANTI
|
3145026WL020316
|
BHAGWANTI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973707
|
|
MRS BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-054-001/012
(पटेहरा)
|
3145026000NRG23150620220127203
|
15/06/2022
|
SHIVCHARAN
|
3145026WL020316
|
SHIVCHARAN
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973685
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-054-001/018
(पटेहरा)
|
3145026000NRG23150620220127207
|
15/06/2022
|
ANARKALI
|
3145026WL020316
|
ANARKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973709
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-054-001/018
(पटेहरा)
|
3145026000NRG23150620220127206
|
15/06/2022
|
VIJAY KUMAR
|
3145026WL020316
|
VIJAY KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973679
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-054-001/021
(पटेहरा)
|
3145026000NRG23150620220127208
|
15/06/2022
|
GYAN CHANDRA
|
3145026WL020316
|
GYAN CHANDRA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973686
|
|
MR GHYANCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-054-001/022
(पटेहरा)
|
3145026000NRG23150620220127209
|
15/06/2022
|
SANT LAL
|
3145026WL020316
|
SANT LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973689
|
|
MR SAINT LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-054-001/023
(पटेहरा)
|
3145026000NRG23150620220127211
|
15/06/2022
|
MAKHANCHU
|
3145026WL020316
|
MAKHANCHU
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973683
|
|
MR MAKHANCHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-054-001/023
(पटेहरा)
|
3145026000NRG23150620220127212
|
15/06/2022
|
SUMMARA DEVI
|
3145026WL020316
|
SUMMARA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973699
|
|
MRS SUMMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-054-001/024
(पटेहरा)
|
3145026000NRG23150620220127213
|
15/06/2022
|
HEERA LAL
|
3145026WL020316
|
HEERA LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973675
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-054-001/024
(पटेहरा)
|
3145026000NRG23150620220127214
|
15/06/2022
|
VITOLA DEVI
|
3145026WL020316
|
VITOLA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973702
|
|
MRS BITOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-054-001/031
(पटेहरा)
|
3145026000NRG23150620220127215
|
15/06/2022
|
ASHA DEVI
|
3145026WL020316
|
ASHA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973695
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-054-001/040
(पटेहरा)
|
3145026000NRG23150620220127218
|
15/06/2022
|
TERSU
|
3145026WL020316
|
TERSU
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973698
|
|
MR TERESU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-054-001/042
(पटेहरा)
|
3145026000NRG23150620220127219
|
15/06/2022
|
SHOBHAMANI
|
3145026WL020316
|
SHOBHAMANI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973680
|
|
MR SHOBHA MANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-054-001/046
(पटेहरा)
|
3145026000NRG23150620220127223
|
15/06/2022
|
BHOLA NATH
|
3145026WL020316
|
BHOLA NATH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973700
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-054-001/057
(पटेहरा)
|
3145026000NRG23150620220127226
|
15/06/2022
|
SAVITRI DEVI
|
3145026WL020316
|
SAVITRI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973684
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-054-001/060
(पटेहरा)
|
3145026000NRG23150620220127228
|
15/06/2022
|
SUBHKALI
|
3145026WL020316
|
SUBHKALI
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447973692
|
|
MRS SHUBHKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-054-001/070
(पटेहरा)
|
3145026000NRG23150620220127231
|
15/06/2022
|
RAVI SHANKAR
|
3145026WL020316
|
RAVI SHANKAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973693
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-054-001/075
(पटेहरा)
|
3145026000NRG23150620220127233
|
15/06/2022
|
SUSHMA DEVI
|
3145026WL020316
|
SUSHMA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973674
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-054-001/077
(पटेहरा)
|
3145026000NRG23150620220127235
|
15/06/2022
|
BABY DEVI
|
3145026WL020316
|
BABY DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973701
|
|
MRS BEBY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-054-001/077
(पटेहरा)
|
3145026000NRG23150620220127234
|
15/06/2022
|
MISHRI LAL
|
3145026WL020316
|
MISHRI LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973691
|
|
MR MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-054-001/078
(पटेहरा)
|
3145026000NRG23150620220127236
|
15/06/2022
|
GANGA PRASAD
|
3145026WL020316
|
GANGA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973690
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-054-001/089
(पटेहरा)
|
3145026000NRG23150620220127237
|
15/06/2022
|
KAMLESH KUMAR
|
3145026WL020316
|
KAMLESH KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973687
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-054-001/092
(पटेहरा)
|
3145026000NRG23150620220127238
|
15/06/2022
|
GUJRATI DEVI
|
3145026WL020316
|
GUJRATI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973706
|
|
MRS GUJRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-054-001/103
(पटेहरा)
|
3145026000NRG23150620220127240
|
15/06/2022
|
VIDHI NARAYAN
|
3145026WL020316
|
VIDHI NARAYAN
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973704
|
|
MR VIDHI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-054-001/112
(पटेहरा)
|
3145026000NRG23150620220127243
|
15/06/2022
|
INDRALESH CHANDRA
|
3145026WL020316
|
INDRALESH CHANDRA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973677
|
|
SRIINDRALESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-054-001/120
(पटेहरा)
|
3145026000NRG23150620220127247
|
15/06/2022
|
HARI SHANKAR
|
3145026WL020316
|
HARI SHANKAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973673
|
|
MR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-054-001/141
(पटेहरा)
|
3145026000NRG23150620220127250
|
15/06/2022
|
PRIYANKA
|
3145026WL020316
|
PRIYANKA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973694
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-054-001/156
(पटेहरा)
|
3145026000NRG23150620220127252
|
15/06/2022
|
SUGAN PRASAD
|
3145026WL020316
|
SUGAN PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973708
|
|
MR SUGAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-054-001/157
(पटेहरा)
|
3145026000NRG23150620220127254
|
15/06/2022
|
HAUSALA PRASAD
|
3145026WL020316
|
HAUSALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973703
|
|
MR HAUSILA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-054-001/187
(पटेहरा)
|
3145026000NRG23150620220127265
|
15/06/2022
|
RAKESH KUMAR
|
3145026WL020316
|
RAKESH KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973676
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-054-001/188
(पटेहरा)
|
3145026000NRG23150620220127266
|
15/06/2022
|
SANGEETA DEVI
|
3145026WL020316
|
SANGEETA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973696
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-054-001/197
(पटेहरा)
|
3145026000NRG23150620220127267
|
15/06/2022
|
CHHAVINATH
|
3145026WL020316
|
CHHAVINATH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973678
|
|
MR CHHAVI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
37
|
MEJA
|
UP-45-026-054-001/061
(पटेहरा)
|
3145026000NRG23150620220127229
|
15/06/2022
|
VIDYAWATI
|
3145026WL020316
|
VIDYAWATI
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447973705
|
|
MRS VIDYAWATI VIDYAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101814
|
101814
|
|
|
|
|
|
|
|