|
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-45-026-029-002/334
(ढेरहन)
|
3145026000NRG23171020220425912
|
17/10/2022
|
kamlakar
|
3145026WL058994
|
kamlakar
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019978
|
|
MR KAMLA KAR SO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-002/022
(ढेरहन)
|
3145026000NRG23171020220425887
|
17/10/2022
|
GULAB
|
3145026WL058994
|
GULAB
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019970
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-002/033
(ढेरहन)
|
3145026000NRG23171020220425888
|
17/10/2022
|
AKASHIYA
|
3145026WL058994
|
AKASHIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019968
|
|
MRS EEK SIIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/034
(ढेरहन)
|
3145026000NRG23171020220425889
|
17/10/2022
|
SUKHLAL
|
3145026WL058994
|
SUKHLAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019964
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/041
(ढेरहन)
|
3145026000NRG23171020220425891
|
17/10/2022
|
SANTLAL
|
3145026WL058994
|
SANTLAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019965
|
|
SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/057
(ढेरहन)
|
3145026000NRG23171020220425895
|
17/10/2022
|
DHANRAJIYA
|
3145026WL058994
|
DHANRAJIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019979
|
|
MRS DHANRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-002/057
(ढेरहन)
|
3145026000NRG23171020220425894
|
17/10/2022
|
SARJO PRASAD
|
3145026WL058994
|
SARJO PRASAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019966
|
|
MR SARJO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-002/060
(ढेरहन)
|
3145026000NRG23171020220425896
|
17/10/2022
|
RAJ KISHOR
|
3145026WL058994
|
RAJ KISHOR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019971
|
|
MR RAJ KISHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/060
(ढेरहन)
|
3145026000NRG23171020220425897
|
17/10/2022
|
RANI DEVI
|
3145026WL058994
|
RANI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019983
|
|
MRS RANI WO RAJ KISHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-002/066
(ढेरहन)
|
3145026000NRG23171020220425899
|
17/10/2022
|
RANJANA DEVI
|
3145026WL058994
|
RANJANA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019976
|
|
MRS RANJANA DEVI WO SANGAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-002/070
(ढेरहन)
|
3145026000NRG23171020220425900
|
17/10/2022
|
KRISHNA DEVI
|
3145026WL058994
|
KRISHNA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019974
|
|
MRS KRISHNA DEVI WO KRISHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-002/073
(ढेरहन)
|
3145026000NRG23171020220425901
|
17/10/2022
|
SONKALI
|
3145026WL058994
|
SONKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019967
|
|
MRS SON KALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-002/076
(ढेरहन)
|
3145026000NRG23171020220425902
|
17/10/2022
|
SUNITA DEVI
|
3145026WL058994
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019982
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-029-002/101
(ढेरहन)
|
3145026000NRG23171020220425904
|
17/10/2022
|
BIHARI
|
3145026WL058994
|
BIHARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019984
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-002/101
(ढेरहन)
|
3145026000NRG23171020220425905
|
17/10/2022
|
SANGEETA
|
3145026WL058994
|
SANGEETA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019975
|
|
MRS SANGEETA DEVI WO BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-002/234
(ढेरहन)
|
3145026000NRG23171020220425909
|
17/10/2022
|
KAUNSHLESH
|
3145026WL058994
|
KAUNSHLESH
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615019972
|
|
MR KAUSLESH X
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-029-002/234
(ढेरहन)
|
3145026000NRG23171020220425910
|
17/10/2022
|
MANJU DEVI
|
3145026WL058994
|
MANJU DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019973
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-029-002/334
(ढेरहन)
|
3145026000NRG23171020220425913
|
17/10/2022
|
KALAWATI
|
3145026WL058994
|
KALAWATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019977
|
|
MRS KALAWATI WO KAMLAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-029-002/444
(ढेरहन)
|
3145026000NRG23171020220425915
|
17/10/2022
|
SANJU
|
3145026WL058994
|
SANJU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019980
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-029-002/465
(ढेरहन)
|
3145026000NRG23171020220425917
|
17/10/2022
|
SUSHILA DEVI
|
3145026WL058994
|
SUSHILA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019981
|
|
MR SUSHILA DEVI WO SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-029-002/472
(ढेरहन)
|
3145026000NRG23171020220425918
|
17/10/2022
|
RAMA DEVI
|
3145026WL058994
|
RAMA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615019969
|
|
MRS RAMA DEVI WO RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|