|
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-45-026-006-001/200
(सुदनी समोधा)
|
3145026000NRG23190820220317496
|
19/08/2022
|
anoop kumar
|
3145026WL040529
|
anoop kumar
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090849
|
|
MR ANUP MKUMAR SO RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-006-001/301
(सुदनी समोधा)
|
3145026000NRG23190820220317353
|
19/08/2022
|
sanjay
|
3145026WL040474
|
sanjay
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232090854
|
|
MR SANJAY KUMAR SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-006-001/009
(सुदनी समोधा)
|
3145026000NRG23190820220317437
|
19/08/2022
|
RAMAU DEVI
|
3145026WL040511
|
RAMAU DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090835
|
|
RAMAU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-006-001/012
(सुदनी समोधा)
|
3145026000NRG23190820220317494
|
19/08/2022
|
PURAWAHIYA
|
3145026WL040529
|
PURAWAHIYA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090838
|
|
MR PURBAHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-006-001/024
(सुदनी समोधा)
|
3145026000NRG23190820220317368
|
19/08/2022
|
PAGALI
|
3145026WL040481
|
PAGALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090853
|
|
MRS PAGLI WO HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-006-001/029
(सुदनी समोधा)
|
3145026000NRG23190820220317424
|
19/08/2022
|
dwarika prasad
|
3145026WL040504
|
dwarika prasad
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090846
|
|
MR DWARIKA SO RAM GARIB
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-006-001/029
(सुदनी समोधा)
|
3145026000NRG23190820220317425
|
19/08/2022
|
MEERA DEVI
|
3145026WL040504
|
MEERA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090834
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-006-001/108
(सुदनी समोधा)
|
3145026000NRG23190820220317329
|
19/08/2022
|
SEETA DEVI
|
3145026WL040471
|
SEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232090865
|
|
MRS SITA DEVI DO SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-006-001/108
(सुदनी समोधा)
|
3145026000NRG23190820220317330
|
19/08/2022
|
SEETA DEVI
|
3145026WL040471
|
SEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232090845
|
|
MR SHIVCHARAN SO SAMAR BAHADR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-006-001/119
(सुदनी समोधा)
|
3145026000NRG23190820220317406
|
19/08/2022
|
SHYAM KALI
|
3145026WL040496
|
SHYAM KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090840
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-006-001/221
(सुदनी समोधा)
|
3145026000NRG23190820220317331
|
19/08/2022
|
NIRMALA DEVI
|
3145026WL040471
|
NIRMALA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232090862
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-006-001/227
(सुदनी समोधा)
|
3145026000NRG23190820220317332
|
19/08/2022
|
BRIJ LAL
|
3145026WL040471
|
BRIJ LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232090858
|
|
MR BRIJ LAL ADIVASI LTI SO SURAJ DEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-006-001/227
(सुदनी समोधा)
|
3145026000NRG23190820220317333
|
19/08/2022
|
RAMRATI
|
3145026WL040471
|
RAMRATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232090859
|
|
MR BRIJ LAL ADIVASI LTI SO SURAJ DEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-006-001/238
(सुदनी समोधा)
|
3145026000NRG23190820220317465
|
19/08/2022
|
GHANSHYAM
|
3145026WL040522
|
GHANSHYAM
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232090864
|
|
MR GHANSHYAM SO JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-006-001/239
(सुदनी समोधा)
|
3145026000NRG23190820220317441
|
19/08/2022
|
ANIL KUMAR
|
3145026WL040511
|
ANIL KUMAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090837
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-006-001/302
(सुदनी समोधा)
|
3145026000NRG23190820220317499
|
19/08/2022
|
LOVKUSH
|
3145026WL040529
|
LOVKUSH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090848
|
|
MR LAV KUSH SO SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-006-001/313
(सुदनी समोधा)
|
3145026000NRG23190820220317479
|
19/08/2022
|
RAJESH KUMAR
|
3145026WL040526
|
RAJESH KUMAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090847
|
|
MR RAJESH KUMAR SO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-006-001/385
(सुदनी समोधा)
|
3145026000NRG23190820220317391
|
19/08/2022
|
SHIV BABU
|
3145026WL040491
|
SHIV BABU
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
28/08/2022
|
|
4232090841
|
|
SHIV BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MEJA
|
UP-45-026-006-002/054
(सुदनी समोधा)
|
3145026000NRG23190820220317335
|
19/08/2022
|
RAJENDRA PRASAD
|
3145026WL040471
|
RAJENDRA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232090842
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-006-002/054
(सुदनी समोधा)
|
3145026000NRG23190820220317336
|
19/08/2022
|
VINDU DEVI
|
3145026WL040471
|
VINDU DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232090855
|
|
MRS BINDU DEVI ADIWASI WO RAJENDRA PRASA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-006-002/066
(सुदनी समोधा)
|
3145026000NRG23190820220317338
|
19/08/2022
|
SEEMA DEVI
|
3145026WL040471
|
SEEMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232090866
|
|
MRS SEEMA DEVI WO SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-006-002/066
(सुदनी समोधा)
|
3145026000NRG23190820220317337
|
19/08/2022
|
SHYAM SUNDAR
|
3145026WL040471
|
SHYAM SUNDAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232090857
|
|
MR SHYAM SUNDER LTI SO SAMAY LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-006-003/508
(सुदनी समोधा)
|
3145026000NRG23190820220317408
|
19/08/2022
|
JANAK RAJ
|
3145026WL040496
|
JANAK RAJ
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090860
|
|
MR JANAK RAJ SO VAOOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-006-003/508
(सुदनी समोधा)
|
3145026000NRG23190820220317409
|
19/08/2022
|
VIMLA DEVI
|
3145026WL040496
|
VIMLA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090868
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-006-003/515
(सुदनी समोधा)
|
3145026000NRG23190820220317395
|
19/08/2022
|
ASHA DEVI
|
3145026WL040491
|
ASHA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090861
|
|
MRS ASHA DEVI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-006-003/515
(सुदनी समोधा)
|
3145026000NRG23190820220317394
|
19/08/2022
|
MANOJ KUMAR
|
3145026WL040491
|
MANOJ KUMAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090833
|
|
MANOJ KR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-006-004/164
(सुदनी समोधा)
|
3145026000NRG23190820220317485
|
19/08/2022
|
REKHA DEVI
|
3145026WL040526
|
REKHA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090867
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-006-004/242
(सुदनी समोधा)
|
3145026000NRG23190820220317378
|
19/08/2022
|
BHOLA SHANKAR
|
3145026WL040484
|
BHOLA SHANKAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090844
|
|
MR BHOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-006-004/242
(सुदनी समोधा)
|
3145026000NRG23190820220317379
|
19/08/2022
|
GULABKALI
|
3145026WL040484
|
GULABKALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090851
|
|
MRS GULAB KALI WO BHOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-006-004/283
(सुदनी समोधा)
|
3145026000NRG23190820220317396
|
19/08/2022
|
KRISHNA KAMAL
|
3145026WL040491
|
KRISHNA KAMAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090843
|
|
MR KRISHNA KAMAL BIND SO LATE KAMTA PRAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-006-004/283
(सुदनी समोधा)
|
3145026000NRG23190820220317397
|
19/08/2022
|
SUSHMA DEVI
|
3145026WL040491
|
SUSHMA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090836
|
|
SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-006-004/293
(सुदनी समोधा)
|
3145026000NRG23190820220317486
|
19/08/2022
|
LODI
|
3145026WL040526
|
LODI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090839
|
|
MR LODI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-006-004/320
(सुदनी समोधा)
|
3145026000NRG23190820220317380
|
19/08/2022
|
PRADEEP
|
3145026WL040484
|
PRADEEP
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090852
|
|
MR PRADEEP KUMAR BIND SO BHAI LAL BIND
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-006-004/332
(सुदनी समोधा)
|
3145026000NRG23190820220317382
|
19/08/2022
|
SANKATHA PRASAD
|
3145026WL040484
|
SANKATHA PRASAD
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090856
|
|
MR SHANKTA PRASAD BIND SO SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-006-004/334
(सुदनी समोधा)
|
3145026000NRG23190820220317474
|
19/08/2022
|
HARI SHANKAR
|
3145026WL040523
|
HARI SHANKAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232090863
|
|
MR HARI SHANKAR SO JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-006-004/351
(सुदनी समोधा)
|
3145026000NRG23190820220317398
|
19/08/2022
|
SATYA NARAYAN
|
3145026WL040491
|
SATYA NARAYAN
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232090850
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114381
|
114381
|
|
|
|
|
|
|
|