|
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-45-026-029-002/227
(ढेरहन)
|
3145026000NRG23310320230639453
|
31/03/2023
|
KALPANA
|
3145026WL086520
|
KALPANA
|
00045
|
BARB0JARIXX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144985
|
|
KALPANA DEVI TRIPATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-002/096
(ढेरहन)
|
3145026000NRG23310320230639444
|
31/03/2023
|
PANCHAM PAL
|
3145026WL086520
|
PANCHAM PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144984
|
|
MR PANCHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-029-002/095
(ढेरहन)
|
3145026000NRG23310320230639443
|
31/03/2023
|
RAJ KUMARI
|
3145026WL086520
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144956
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/099
(ढेरहन)
|
3145026000NRG23310320230639445
|
31/03/2023
|
BRIJ LAL
|
3145026WL086520
|
BRIJ LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144959
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/1
(ढेरहन)
|
3145026000NRG23310320230639446
|
31/03/2023
|
ANITA DEVI
|
3145026WL086520
|
ANITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144978
|
|
MRS ANEETA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/100
(ढेरहन)
|
3145026000NRG23310320230639447
|
31/03/2023
|
CHANDRABHAN
|
3145026WL086520
|
CHANDRABHAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144954
|
|
MR CHANDRA BHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-002/12
(ढेरहन)
|
3145026000NRG23310320230639448
|
31/03/2023
|
SHAKUNTALA DEVI
|
3145026WL086520
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144974
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-002/13
(ढेरहन)
|
3145026000NRG23310320230639449
|
31/03/2023
|
SONA DEVI
|
3145026WL086520
|
SONA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144970
|
|
MISS SONA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/134
(ढेरहन)
|
3145026000NRG23310320230639450
|
31/03/2023
|
GENDA LAL
|
3145026WL086520
|
GENDA LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144955
|
|
MR GENNDA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-002/158
(ढेरहन)
|
3145026000NRG23310320230639451
|
31/03/2023
|
RAM KAILASH
|
3145026WL086520
|
RAM KAILASH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144958
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-002/227
(ढेरहन)
|
3145026000NRG23310320230639452
|
31/03/2023
|
TRIVENI PRASAD
|
3145026WL086520
|
TRIVENI PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144952
|
|
TRIVENI PRASAD TRIPATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MEJA
|
UP-45-026-029-002/239
(ढेरहन)
|
3145026000NRG23310320230639454
|
31/03/2023
|
SHYAMDHAR PAL
|
3145026WL086520
|
SHYAMDHAR PAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144951
|
|
MR SHYAM S O RAM PYARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-002/239
(ढेरहन)
|
3145026000NRG23310320230639455
|
31/03/2023
|
SHYAMKALI
|
3145026WL086520
|
SHYAMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144960
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-029-002/243
(ढेरहन)
|
3145026000NRG23310320230639456
|
31/03/2023
|
MOLAI RAM
|
3145026WL086520
|
MOLAI RAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144963
|
|
MR BHOLAI PAL SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-002/287
(ढेरहन)
|
3145026000NRG23310320230639457
|
31/03/2023
|
RAJAWANTI
|
3145026WL086520
|
RAJAWANTI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144982
|
|
MRS RAJAWANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-002/3
(ढेरहन)
|
3145026000NRG23310320230639458
|
31/03/2023
|
MANORAMA
|
3145026WL086520
|
MANORAMA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144957
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-029-002/359
(ढेरहन)
|
3145026000NRG23310320230639459
|
31/03/2023
|
MAMATA
|
3145026WL086520
|
MAMATA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144961
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-029-002/405
(ढेरहन)
|
3145026000NRG23310320230639460
|
31/03/2023
|
SHEELA DEVI
|
3145026WL086520
|
SHEELA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144964
|
|
MRS SHEELA DEVI WO RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-029-002/406
(ढेरहन)
|
3145026000NRG23310320230639461
|
31/03/2023
|
KALLU
|
3145026WL086520
|
KALLU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144972
|
|
MR KALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-029-002/420
(ढेरहन)
|
3145026000NRG23310320230639462
|
31/03/2023
|
RAMBAKS
|
3145026WL086520
|
RAMBAKS
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144953
|
|
MR RAM BAKAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-029-002/442
(ढेरहन)
|
3145026000NRG23310320230639463
|
31/03/2023
|
SIYALAL
|
3145026WL086520
|
SIYALAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144966
|
|
MR SIYA LAL PAL SO RAM BAX PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-029-002/442
(ढेरहन)
|
3145026000NRG23310320230639464
|
31/03/2023
|
SIYAWATI
|
3145026WL086520
|
SIYAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144975
|
|
MISS SIYAWATI X
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-029-002/589
(ढेरहन)
|
3145026000NRG23310320230639465
|
31/03/2023
|
SAVITA DEVI
|
3145026WL086520
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144977
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-029-002/592
(ढेरहन)
|
3145026000NRG23310320230639466
|
31/03/2023
|
KUSUM KALI
|
3145026WL086520
|
KUSUM KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144983
|
|
MRS KUSUM KALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-029-002/594
(ढेरहन)
|
3145026000NRG23310320230639468
|
31/03/2023
|
SHYAMWATI
|
3145026WL086520
|
SHYAMWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144973
|
|
MISS SHYAM VATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-029-002/594
(ढेरहन)
|
3145026000NRG23310320230639467
|
31/03/2023
|
TIRTHRAJ
|
3145026WL086520
|
TIRTHRAJ
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144965
|
|
MR TIRATH RAJ S O JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-029-002/595
(ढेरहन)
|
3145026000NRG23310320230639469
|
31/03/2023
|
BIPIN
|
3145026WL086520
|
BIPIN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144981
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-029-002/596
(ढेरहन)
|
3145026000NRG23310320230639470
|
31/03/2023
|
AWADHESH KUMAR
|
3145026WL086520
|
AWADHESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144980
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-029-002/596
(ढेरहन)
|
3145026000NRG23310320230639471
|
31/03/2023
|
SUSHMA DEVI
|
3145026WL086520
|
SUSHMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144979
|
|
MISS SUSHMA PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-029-002/633
(ढेरहन)
|
3145026000NRG23310320230639472
|
31/03/2023
|
KRISHNA KUMAR
|
3145026WL086520
|
KRISHNA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144969
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-029-002/651
(ढेरहन)
|
3145026000NRG23310320230639474
|
31/03/2023
|
URMILA DEVI
|
3145026WL086520
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144962
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-029-002/8
(ढेरहन)
|
3145026000NRG23310320230639476
|
31/03/2023
|
ANITA
|
3145026WL086520
|
ANITA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144971
|
|
MISS ANEETA ANEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-029-002/8
(ढेरहन)
|
3145026000NRG23310320230639475
|
31/03/2023
|
KAMALESH KUMAR
|
3145026WL086520
|
KAMALESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144976
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-029-002/9
(ढेरहन)
|
3145026000NRG23310320230639477
|
31/03/2023
|
SUNITA
|
3145026WL086520
|
SUNITA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144967
|
|
Mrs. SUNEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
35
|
MEJA
|
UP-45-026-029-002/637
(ढेरहन)
|
3145026000NRG23310320230639473
|
31/03/2023
|
KAMALA DEVI
|
3145026WL086520
|
KAMALA DEVI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173144968
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|