|
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-45-026-029-001/489
(ढेरहन)
|
3145026000NRG23190220230576049
|
19/02/2023
|
POONAM
|
3145026WL077706
|
POONAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160206
|
|
POONAM DO RAVI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-001/004
(ढेरहन)
|
3145026000NRG23190220230576008
|
19/02/2023
|
JAYKALI
|
3145026WL077706
|
JAYKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160212
|
|
MRS JAM KALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-001/004
(ढेरहन)
|
3145026000NRG23190220230576007
|
19/02/2023
|
TAULAN RAM
|
3145026WL077706
|
TAULAN RAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160213
|
|
MR TOLAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-001/005
(ढेरहन)
|
3145026000NRG23190220230576009
|
19/02/2023
|
SARDAR
|
3145026WL077706
|
SARDAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160222
|
|
MR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-001/008
(ढेरहन)
|
3145026000NRG23190220230576011
|
19/02/2023
|
ANEETA DEVI
|
3145026WL077706
|
ANEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160181
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-001/008
(ढेरहन)
|
3145026000NRG23190220230576010
|
19/02/2023
|
LAVLESH KUMAR
|
3145026WL077706
|
LAVLESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160215
|
|
SHIVPATYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-001/009
(ढेरहन)
|
3145026000NRG23190220230576012
|
19/02/2023
|
CHOTELAL
|
3145026WL077706
|
CHOTELAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160184
|
|
MR CHOTE LAL SO SRINATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-001/009
(ढेरहन)
|
3145026000NRG23190220230576013
|
19/02/2023
|
SHANTI DEVI
|
3145026WL077706
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160187
|
|
MRS SHANTI DEVI WO CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-001/015
(ढेरहन)
|
3145026000NRG23190220230576015
|
19/02/2023
|
KAMALA DEVI
|
3145026WL077706
|
KAMALA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160216
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-001/015
(ढेरहन)
|
3145026000NRG23190220230576014
|
19/02/2023
|
SHOBHA LAL
|
3145026WL077706
|
SHOBHA LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160217
|
|
MR SOBHA LAL SO RAM SUMER
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-001/017
(ढेरहन)
|
3145026000NRG23190220230576016
|
19/02/2023
|
SHASHI DEVI
|
3145026WL077706
|
SHASHI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160183
|
|
MRS LAXHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-001/031
(ढेरहन)
|
3145026000NRG23190220230576017
|
19/02/2023
|
PRAMILA DEVI
|
3145026WL077706
|
PRAMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160210
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-001/116
(ढेरहन)
|
3145026000NRG23190220230576018
|
19/02/2023
|
PRADEEP KUMAR
|
3145026WL077706
|
PRADEEP KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160219
|
|
MR PRADEEP KUMAR SO JAGNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-029-001/123
(ढेरहन)
|
3145026000NRG23190220230576020
|
19/02/2023
|
LALSA DEVI
|
3145026WL077706
|
LALSA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160208
|
|
MRS LALSA DEVI WO RAM NARAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-001/123
(ढेरहन)
|
3145026000NRG23190220230576019
|
19/02/2023
|
RAM NARAYAN
|
3145026WL077706
|
RAM NARAYAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160224
|
|
MR RAM NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-001/126
(ढेरहन)
|
3145026000NRG23190220230576021
|
19/02/2023
|
AYODHYA PRASAD
|
3145026WL077706
|
AYODHYA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160177
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-029-001/126
(ढेरहन)
|
3145026000NRG23190220230576022
|
19/02/2023
|
SANJU
|
3145026WL077706
|
SANJU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160209
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-029-001/128
(ढेरहन)
|
3145026000NRG23190220230576023
|
19/02/2023
|
KANHAIYA LAL
|
3145026WL077706
|
KANHAIYA LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160223
|
|
MR KANHAIYA LAL S O AWADH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-029-001/145
(ढेरहन)
|
3145026000NRG23190220230576024
|
19/02/2023
|
RAMDAS
|
3145026WL077706
|
RAMDAS
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160190
|
|
MR RAM DASS SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-029-001/146
(ढेरहन)
|
3145026000NRG23190220230576026
|
19/02/2023
|
PARWATI
|
3145026WL077706
|
PARWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160220
|
|
MRS PARWATI WO SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-029-001/146
(ढेरहन)
|
3145026000NRG23190220230576025
|
19/02/2023
|
SHRINATH
|
3145026WL077706
|
SHRINATH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160185
|
|
MR SRI NATH SO JHAGRU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-029-001/147
(ढेरहन)
|
3145026000NRG23190220230576027
|
19/02/2023
|
MITTHULAL
|
3145026WL077706
|
MITTHULAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160214
|
|
MR MITTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-029-001/154
(ढेरहन)
|
3145026000NRG23190220230576028
|
19/02/2023
|
SUNEETA
|
3145026WL077706
|
SUNEETA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160193
|
|
MRS SUNITA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-029-001/160
(ढेरहन)
|
3145026000NRG23190220230576029
|
19/02/2023
|
MOHAN LAL
|
3145026WL077706
|
MOHAN LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160195
|
|
MR MOHAN LAL SO SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-029-001/161
(ढेरहन)
|
3145026000NRG23190220230576030
|
19/02/2023
|
BRIJ LAL
|
3145026WL077706
|
BRIJ LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160176
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-029-001/162
(ढेरहन)
|
3145026000NRG23190220230576031
|
19/02/2023
|
SARITA DEVI
|
3145026WL077706
|
SARITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160188
|
|
MRS SARITA DEVI WO DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-029-001/163
(ढेरहन)
|
3145026000NRG23190220230576032
|
19/02/2023
|
SIYA LAL
|
3145026WL077706
|
SIYA LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160178
|
|
MR SIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-029-001/163
(ढेरहन)
|
3145026000NRG23190220230576033
|
19/02/2023
|
SUNEETA DEVI
|
3145026WL077706
|
SUNEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160179
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-029-001/164
(ढेरहन)
|
3145026000NRG23190220230576034
|
19/02/2023
|
CHANDRA KALI
|
3145026WL077706
|
CHANDRA KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160194
|
|
MRS CHANDRA KALI WO RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-029-001/165
(ढेरहन)
|
3145026000NRG23190220230576035
|
19/02/2023
|
SITA DEVI
|
3145026WL077706
|
SITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160180
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-029-001/166
(ढेरहन)
|
3145026000NRG23190220230576036
|
19/02/2023
|
BHULLAN
|
3145026WL077706
|
BHULLAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160186
|
|
MR BHULLAN SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-029-001/172
(ढेरहन)
|
3145026000NRG23190220230576037
|
19/02/2023
|
DHANUSHDHARI
|
3145026WL077706
|
DHANUSHDHARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160218
|
|
SRIDHANUKDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-029-001/172
(ढेरहन)
|
3145026000NRG23190220230576038
|
19/02/2023
|
NACHAKAI
|
3145026WL077706
|
NACHAKAI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160189
|
|
MRS NACHKAI WO DHANUSH DHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-029-001/173
(ढेरहन)
|
3145026000NRG23190220230576039
|
19/02/2023
|
KAVITA
|
3145026WL077706
|
KAVITA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160211
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-029-001/200
(ढेरहन)
|
3145026000NRG23190220230576040
|
19/02/2023
|
MEENA DEVI
|
3145026WL077706
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160199
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-029-001/309
(ढेरहन)
|
3145026000NRG23190220230576042
|
19/02/2023
|
KALAWATI
|
3145026WL077706
|
KALAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160182
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEJA
|
UP-45-026-029-001/309
(ढेरहन)
|
3145026000NRG23190220230576041
|
19/02/2023
|
RAMBALI
|
3145026WL077706
|
RAMBALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160192
|
|
MR RAMBALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEJA
|
UP-45-026-029-001/348
(ढेरहन)
|
3145026000NRG23190220230576043
|
19/02/2023
|
CHHEDI LAL
|
3145026WL077706
|
CHHEDI LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160207
|
|
MR CHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEJA
|
UP-45-026-029-001/350
(ढेरहन)
|
3145026000NRG23190220230576044
|
19/02/2023
|
ALI HASAN ANSARI
|
3145026WL077706
|
ALI HASAN ANSARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160200
|
|
MR ALI HASAN SO PIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEJA
|
UP-45-026-029-001/350
(ढेरहन)
|
3145026000NRG23190220230576045
|
19/02/2023
|
NASIMA BEGAM ANSARI
|
3145026WL077706
|
NASIMA BEGAM ANSARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160191
|
|
MRS NASEEMA BEGAM WO ALI HASSAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEJA
|
UP-45-026-029-001/425
(ढेरहन)
|
3145026000NRG23190220230576046
|
19/02/2023
|
RAJ KALI
|
3145026WL077706
|
RAJ KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160221
|
|
MRS RAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEJA
|
UP-45-026-029-001/441
(ढेरहन)
|
3145026000NRG23190220230576047
|
19/02/2023
|
VIMLA
|
3145026WL077706
|
VIMLA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160201
|
|
MRS VIMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEJA
|
UP-45-026-029-001/450
(ढेरहन)
|
3145026000NRG23190220230576048
|
19/02/2023
|
JYOTI DEVI
|
3145026WL077706
|
JYOTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160198
|
|
MRS JYOTI DEVI WO DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEJA
|
UP-45-026-029-001/494
(ढेरहन)
|
3145026000NRG23190220230576050
|
19/02/2023
|
DHARMENDRA KUMAR
|
3145026WL077706
|
DHARMENDRA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160204
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
MEJA
|
UP-45-026-029-001/494
(ढेरहन)
|
3145026000NRG23190220230576051
|
19/02/2023
|
VIMALA
|
3145026WL077706
|
VIMALA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160202
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEJA
|
UP-45-026-029-001/522
(ढेरहन)
|
3145026000NRG23190220230576052
|
19/02/2023
|
SATYA RAJ
|
3145026WL077706
|
SATYA RAJ
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160225
|
|
MR SATYRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEJA
|
UP-45-026-029-001/539
(ढेरहन)
|
3145026000NRG23190220230576053
|
19/02/2023
|
SHAKUNTALA
|
3145026WL077706
|
SHAKUNTALA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160196
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEJA
|
UP-45-026-029-001/573
(ढेरहन)
|
3145026000NRG23190220230576055
|
19/02/2023
|
AKTARI DEVI
|
3145026WL077706
|
AKTARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160203
|
|
MR AKTARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEJA
|
UP-45-026-029-001/573
(ढेरहन)
|
3145026000NRG23190220230576054
|
19/02/2023
|
GULASHAN
|
3145026WL077706
|
GULASHAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160197
|
|
MR GULSHAN SO MOHD IDRISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEJA
|
UP-45-026-029-001/694
(ढेरहन)
|
3145026000NRG23190220230576056
|
19/02/2023
|
ARUN KUMAR
|
3145026WL077706
|
ARUN KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307160205
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|