|
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-45-026-054-001/003
(पटेहरा)
|
3145026000NRG23120320230598035
|
12/03/2023
|
KALAWATI
|
3145026WL079949
|
KALAWATI
|
00415
|
SBIN0009558
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289802008
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-054-001/005
(पटेहरा)
|
3145026000NRG23120320230598036
|
12/03/2023
|
AMAR NATH
|
3145026WL079949
|
AMAR NATH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289801995
|
|
MR AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-054-001/019
(पटेहरा)
|
3145026000NRG23120320230598037
|
12/03/2023
|
UMESH CHANDRA
|
3145026WL079949
|
UMESH CHANDRA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289801994
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-054-001/021
(पटेहरा)
|
3145026000NRG23120320230598038
|
12/03/2023
|
SURYAKALI
|
3145026WL079949
|
SURYAKALI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289802011
|
|
MRS SURY KALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-054-001/028
(पटेहरा)
|
3145026000NRG23120320230598040
|
12/03/2023
|
JAGWANTI
|
3145026WL079949
|
JAGWANTI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289801998
|
|
MRS JAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-054-001/028
(पटेहरा)
|
3145026000NRG23120320230598039
|
12/03/2023
|
MITHAI LAL
|
3145026WL079949
|
MITHAI LAL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289801997
|
|
MR MITHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-054-001/036
(पटेहरा)
|
3145026000NRG23120320230598041
|
12/03/2023
|
ANARKALI
|
3145026WL079949
|
ANARKALI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802016
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-054-001/043
(पटेहरा)
|
3145026000NRG23120320230598042
|
12/03/2023
|
SHIV LAL
|
3145026WL079949
|
SHIV LAL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289801999
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-054-001/048
(पटेहरा)
|
3145026000NRG23120320230598043
|
12/03/2023
|
BHOLA NATH
|
3145026WL079949
|
BHOLA NATH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802019
|
|
MR BHOLA NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-054-001/048
(पटेहरा)
|
3145026000NRG23120320230598044
|
12/03/2023
|
SUSHEELA DEVI
|
3145026WL079949
|
SUSHEELA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802001
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-054-001/065
(पटेहरा)
|
3145026000NRG23120320230598045
|
12/03/2023
|
MUNIM KUMAR
|
3145026WL079949
|
MUNIM KUMAR
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289802003
|
|
MR MUNIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-054-001/067
(पटेहरा)
|
3145026000NRG23120320230598046
|
12/03/2023
|
BRIJRAJ
|
3145026WL079949
|
BRIJRAJ
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802017
|
|
MR BRIJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-054-001/068
(पटेहरा)
|
3145026000NRG23120320230598047
|
12/03/2023
|
LACHIMAN
|
3145026WL079949
|
LACHIMAN
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802013
|
|
MR LACHHIMAN PD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-054-001/068
(पटेहरा)
|
3145026000NRG23120320230598048
|
12/03/2023
|
RANNO DEVI
|
3145026WL079949
|
RANNO DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802018
|
|
MRS RANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-054-001/089
(पटेहरा)
|
3145026000NRG23120320230598050
|
12/03/2023
|
GUDIYA DEVI
|
3145026WL079949
|
GUDIYA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802002
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-054-001/089
(पटेहरा)
|
3145026000NRG23120320230598049
|
12/03/2023
|
KAMLESH KUMAR
|
3145026WL079949
|
KAMLESH KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289801996
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-054-001/112
(पटेहरा)
|
3145026000NRG23120320230598051
|
12/03/2023
|
INDRALESH CHANDRA
|
3145026WL079949
|
INDRALESH CHANDRA
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289802020
|
|
SRIINDRALESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-054-001/117
(पटेहरा)
|
3145026000NRG23120320230598052
|
12/03/2023
|
GULABKALI
|
3145026WL079949
|
GULABKALI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802005
|
|
MISS GULAB KALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-054-001/122
(पटेहरा)
|
3145026000NRG23120320230598053
|
12/03/2023
|
RAMRAJ
|
3145026WL079949
|
RAMRAJ
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289802014
|
|
MR RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-054-001/130
(पटेहरा)
|
3145026000NRG23120320230598054
|
12/03/2023
|
RATANA DEVI
|
3145026WL079949
|
RATANA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802015
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-054-001/136
(पटेहरा)
|
3145026000NRG23120320230598055
|
12/03/2023
|
SHITTAN DEVI
|
3145026WL079949
|
SHITTAN DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289801993
|
|
MRS SITTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-054-001/160
(पटेहरा)
|
3145026000NRG23120320230598056
|
12/03/2023
|
GUDDU SINGH
|
3145026WL079949
|
GUDDU SINGH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289801991
|
|
GUDDU SINGH R
|
UNION BANK OF INDIA(508500)
|
|
23
|
MEJA
|
UP-45-026-054-001/160
(पटेहरा)
|
3145026000NRG23120320230598057
|
12/03/2023
|
SAVITRI DEVI
|
3145026WL079949
|
SAVITRI DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289801992
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-054-001/162
(पटेहरा)
|
3145026000NRG23120320230598059
|
12/03/2023
|
USHA DEVI
|
3145026WL079949
|
USHA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802006
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-054-001/209
(पटेहरा)
|
3145026000NRG23120320230598061
|
12/03/2023
|
RAM LOCHAN
|
3145026WL079949
|
RAM LOCHAN
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802012
|
|
MR RAM LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-054-001/241
(पटेहरा)
|
3145026000NRG23120320230598062
|
12/03/2023
|
SANGEETA DEVI
|
3145026WL079949
|
SANGEETA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802007
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-054-001/252
(पटेहरा)
|
3145026000NRG23120320230598063
|
12/03/2023
|
ANITA DEVI
|
3145026WL079949
|
ANITA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802009
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-054-001/252
(पटेहरा)
|
3145026000NRG23120320230598064
|
12/03/2023
|
KAUSHLESH KUMAR
|
3145026WL079949
|
KAUSHLESH KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802010
|
|
MR KAUSHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
29
|
MEJA
|
UP-45-026-054-001/162
(पटेहरा)
|
3145026000NRG23120320230598058
|
12/03/2023
|
DIRENDRA KUMAR
|
3145026WL079949
|
DIRENDRA KUMAR
|
00415
|
SBIN0011256
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289802004
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
MEJA
|
UP-45-026-054-001/163
(पटेहरा)
|
3145026000NRG23120320230598060
|
12/03/2023
|
RAJ KUMAR
|
3145026WL079949
|
RAJ KUMAR
|
00415
|
SBIN0015692
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289802000
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68799
|
68799
|
|
|
|
|
|
|
|