|
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-45-026-044-001/444
(कौहट)
|
3145026000NRG23300820220340880
|
31/08/2022
|
RAMKALI
|
3145026WL045328
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277255
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-044-001/014
(कौहट)
|
3145026000NRG23300820220340852
|
31/08/2022
|
SHYAM JEET
|
3145026WL045328
|
SHYAM JEET
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277232
|
|
MR SHYAM JEET
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-044-001/135
(कौहट)
|
3145026000NRG23300820220340855
|
31/08/2022
|
ANTIMA
|
3145026WL045328
|
ANTIMA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277242
|
|
MRS ANTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-044-001/135
(कौहट)
|
3145026000NRG23300820220340854
|
31/08/2022
|
SEETA RAM
|
3145026WL045328
|
SEETA RAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277241
|
|
MR SITA RAM YADAV SO RAJ NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-044-001/137
(कौहट)
|
3145026000NRG23300820220340857
|
31/08/2022
|
RAMJEET
|
3145026WL045328
|
RAMJEET
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277257
|
|
SRIRAMJEET
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-044-001/137
(कौहट)
|
3145026000NRG23300820220340856
|
31/08/2022
|
VIDHYAVATI
|
3145026WL045328
|
VIDHYAVATI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419277235
|
|
MRS VIDYA VATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-044-001/138
(कौहट)
|
3145026000NRG23300820220340858
|
31/08/2022
|
JANAK RAJ
|
3145026WL045328
|
JANAK RAJ
|
00415
|
SBIN0009310
|
2769
|
2769
|
Rejected
|
03/09/2022
|
|
4419277254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MEJA
|
UP-45-026-044-001/138
(कौहट)
|
3145026000NRG23300820220340859
|
31/08/2022
|
VIDHYAVATI
|
3145026WL045328
|
VIDHYAVATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277233
|
|
MRS VIDYAWATI WO JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-044-001/139
(कौहट)
|
3145026000NRG23300820220340860
|
31/08/2022
|
MUNNI DEVI
|
3145026WL045328
|
MUNNI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277246
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-044-001/142
(कौहट)
|
3145026000NRG23300820220340861
|
31/08/2022
|
RADHEY SHYAM
|
3145026WL045328
|
RADHEY SHYAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277252
|
|
SRIRADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-044-001/142
(कौहट)
|
3145026000NRG23300820220340862
|
31/08/2022
|
RAMKALI
|
3145026WL045328
|
RAMKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277253
|
|
MISS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-044-001/156
(कौहट)
|
3145026000NRG23300820220340863
|
31/08/2022
|
RAM RAJ
|
3145026WL045328
|
RAM RAJ
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277244
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-044-001/156
(कौहट)
|
3145026000NRG23300820220340864
|
31/08/2022
|
SHANTI DEVI
|
3145026WL045328
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277251
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-044-001/159
(कौहट)
|
3145026000NRG23300820220340865
|
31/08/2022
|
RAJ KISOR
|
3145026WL045328
|
RAJ KISOR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419277230
|
|
MR RAJ KISOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-044-001/206
(कौहट)
|
3145026000NRG23300820220340868
|
31/08/2022
|
BANAVARI LAL
|
3145026WL045328
|
BANAVARI LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277237
|
|
MR BANWARI LAL SO MATUK DHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-044-001/217
(कौहट)
|
3145026000NRG23300820220340869
|
31/08/2022
|
KALLU
|
3145026WL045328
|
KALLU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277243
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-044-001/266
(कौहट)
|
3145026000NRG23300820220340870
|
31/08/2022
|
KAMALA DEVI
|
3145026WL045328
|
KAMALA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277227
|
|
MISS KAMALA DEVI WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-044-001/305
(कौहट)
|
3145026000NRG23300820220340872
|
31/08/2022
|
SIYARAM
|
3145026WL045328
|
SIYARAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277239
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-044-001/347
(कौहट)
|
3145026000NRG23300820220340873
|
31/08/2022
|
HINCHH LAL
|
3145026WL045328
|
HINCHH LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277228
|
|
HINCH LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-044-001/347
(कौहट)
|
3145026000NRG23300820220340874
|
31/08/2022
|
PHOOL KUMARI
|
3145026WL045328
|
PHOOL KUMARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277229
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-044-001/389
(कौहट)
|
3145026000NRG23300820220340876
|
31/08/2022
|
KALPANA DEVI
|
3145026WL045328
|
KALPANA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277248
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-044-002/131
(कौहट)
|
3145026000NRG23300820220340886
|
31/08/2022
|
ANANTA DEVI
|
3145026WL045328
|
ANANTA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277238
|
|
MRS ANANTA DEVI WO RAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-044-002/131
(कौहट)
|
3145026000NRG23300820220340885
|
31/08/2022
|
RAJARAM
|
3145026WL045328
|
RAJARAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277231
|
|
MR RAJA RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-044-002/136
(कौहट)
|
3145026000NRG23300820220340887
|
31/08/2022
|
RAM LAL
|
3145026WL045328
|
RAM LAL
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419277256
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-044-002/160
(कौहट)
|
3145026000NRG23300820220340888
|
31/08/2022
|
RAM BIHARI
|
3145026WL045328
|
RAM BIHARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277240
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-044-002/183
(कौहट)
|
3145026000NRG23300820220340889
|
31/08/2022
|
BRIJ BIHARI
|
3145026WL045328
|
BRIJ BIHARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277234
|
|
MR BRIJBIHARI ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-044-002/183
(कौहट)
|
3145026000NRG23300820220340890
|
31/08/2022
|
SHANTI DEVI
|
3145026WL045328
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277245
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-044-002/228
(कौहट)
|
3145026000NRG23300820220340891
|
31/08/2022
|
VISHNUDEV
|
3145026WL045328
|
VISHNUDEV
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277236
|
|
MR VISHNU DEV PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-044-002/405
(कौहट)
|
3145026000NRG23300820220340893
|
31/08/2022
|
MUNNI DEVI
|
3145026WL045328
|
MUNNI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277247
|
|
MISS MUNNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
30
|
MEJA
|
UP-45-026-044-001/305
(कौहट)
|
3145026000NRG23300820220340871
|
31/08/2022
|
KUSUMKALI
|
3145026WL045328
|
KUSUMKALI
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277249
|
|
MRS INDRA KALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-044-001/411
(कौहट)
|
3145026000NRG23300820220340879
|
31/08/2022
|
MANJU
|
3145026WL045328
|
MANJU
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419277250
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|