|
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-45-026-044-001/628
(कौहट)
|
3145026000NRG23250120230558854
|
25/01/2023
|
Satyam
|
3145026WL075683
|
Satyam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113567
|
|
SATYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MEJA
|
UP-45-026-044-002/604
(कौहट)
|
3145026000NRG23250120230558868
|
25/01/2023
|
AKHILESH ADIWASI
|
3145026WL075683
|
AKHILESH ADIWASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113568
|
|
MR AKHLLESH ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-044-001/011
(कौहट)
|
3145026000NRG23250120230558841
|
25/01/2023
|
ANJUMA DEVI
|
3145026WL075683
|
ANJUMA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113556
|
|
MRS ANJUMA DEVI WO BARAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-044-001/016
(कौहट)
|
3145026000NRG23250120230558842
|
25/01/2023
|
SEETA DEVI
|
3145026WL075683
|
SEETA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113552
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-044-001/039
(कौहट)
|
3145026000NRG23250120230558843
|
25/01/2023
|
SITA DEVI
|
3145026WL075683
|
SITA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113572
|
|
SITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MEJA
|
UP-45-026-044-001/040
(कौहट)
|
3145026000NRG23250120230558844
|
25/01/2023
|
BRIJKALI
|
3145026WL075683
|
BRIJKALI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113558
|
|
MRS BRIJ KALI WO HINCH LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-044-001/051
(कौहट)
|
3145026000NRG23250120230558845
|
25/01/2023
|
MEENA DEVI
|
3145026WL075683
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113570
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-044-001/075
(कौहट)
|
3145026000NRG23250120230558846
|
25/01/2023
|
MITHAI LAL
|
3145026WL075683
|
MITHAI LAL
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113566
|
|
MR MITHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-044-001/083
(कौहट)
|
3145026000NRG23250120230558847
|
25/01/2023
|
PHOTO DEVI
|
3145026WL075683
|
PHOTO DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113557
|
|
MRS PHOTO DEVI WO BECHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-044-001/088
(कौहट)
|
3145026000NRG23250120230558848
|
25/01/2023
|
KUNJ LAL
|
3145026WL075683
|
KUNJ LAL
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113578
|
|
KUNJ LAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-044-001/088
(कौहट)
|
3145026000NRG23250120230558849
|
25/01/2023
|
SUSHEELA DEVI
|
3145026WL075683
|
SUSHEELA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113577
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-044-001/105
(कौहट)
|
3145026000NRG23250120230558850
|
25/01/2023
|
RAM PRASAD
|
3145026WL075683
|
RAM PRASAD
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113574
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-044-001/126
(कौहट)
|
3145026000NRG23250120230558851
|
25/01/2023
|
RAMRATI
|
3145026WL075683
|
RAMRATI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259113554
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-044-001/145
(कौहट)
|
3145026000NRG23250120230558852
|
25/01/2023
|
RAJESH KUMAR
|
3145026WL075683
|
RAJESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113555
|
|
MR RAJESH KUMAR SO ABHEY RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-044-001/145
(कौहट)
|
3145026000NRG23250120230558853
|
25/01/2023
|
RANJANA DEVI
|
3145026WL075683
|
RANJANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113562
|
|
MISS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-044-002/005
(कौहट)
|
3145026000NRG23250120230558855
|
25/01/2023
|
PHOOLKALI
|
3145026WL075683
|
PHOOLKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113571
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-044-002/056
(कौहट)
|
3145026000NRG23250120230558856
|
25/01/2023
|
MANJU
|
3145026WL075683
|
MANJU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113559
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-044-002/078
(कौहट)
|
3145026000NRG23250120230558857
|
25/01/2023
|
SHEELA DEVI
|
3145026WL075683
|
SHEELA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113576
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-044-002/087
(कौहट)
|
3145026000NRG23250120230558859
|
25/01/2023
|
SAVITA DEVI
|
3145026WL075683
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113553
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-044-002/092
(कौहट)
|
3145026000NRG23250120230558861
|
25/01/2023
|
RANNO DEVI
|
3145026WL075683
|
RANNO DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113563
|
|
MISS RANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-044-002/092
(कौहट)
|
3145026000NRG23250120230558860
|
25/01/2023
|
VIJAY SHANKAR
|
3145026WL075683
|
VIJAY SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113575
|
|
MR VIJAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-044-002/106
(कौहट)
|
3145026000NRG23250120230558862
|
25/01/2023
|
GULABKALI
|
3145026WL075683
|
GULABKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113564
|
|
MISS GULAB KALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-044-002/113
(कौहट)
|
3145026000NRG23250120230558863
|
25/01/2023
|
NEETU DEVI
|
3145026WL075683
|
NEETU DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113560
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-044-002/257
(कौहट)
|
3145026000NRG23250120230558864
|
25/01/2023
|
MOHAMMAD HUSAIN
|
3145026WL075683
|
MOHAMMAD HUSAIN
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113573
|
|
MR MOHMAD HUSSAN SO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-044-002/369
(कौहट)
|
3145026000NRG23250120230558865
|
25/01/2023
|
URMILA DEVI
|
3145026WL075683
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259113569
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-044-002/477
(कौहट)
|
3145026000NRG23250120230558866
|
25/01/2023
|
MANJU PAL
|
3145026WL075683
|
MANJU PAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113565
|
|
MRS MANJU PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-044-002/491
(कौहट)
|
3145026000NRG23250120230558867
|
25/01/2023
|
SUSHILA DEVI
|
3145026WL075683
|
SUSHILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259113561
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|