|
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-45-026-055-001/036
(घोरहा)
|
3145026000NRG23300320230628021
|
31/03/2023
|
SIPAHI LAL
|
3145026WL084247
|
SIPAHI LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179593
|
|
MR SHIPAHI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-055-001/041
(घोरहा)
|
3145026000NRG23300320230628022
|
31/03/2023
|
PHOOLCHANDRA
|
3145026WL084247
|
PHOOLCHANDRA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179597
|
|
PHUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-055-001/041
(घोरहा)
|
3145026000NRG23300320230628023
|
31/03/2023
|
RAMKALI
|
3145026WL084247
|
RAMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179583
|
|
MRS RAM KALI WO PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-055-002/008
(घोरहा)
|
3145026000NRG23300320230628024
|
31/03/2023
|
SEETA DEVI
|
3145026WL084247
|
SEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179598
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-055-002/018
(घोरहा)
|
3145026000NRG23300320230628025
|
31/03/2023
|
RAMKALEE
|
3145026WL084247
|
RAMKALEE
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179596
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-055-002/019
(घोरहा)
|
3145026000NRG23300320230628026
|
31/03/2023
|
PATIYA
|
3145026WL084247
|
PATIYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179594
|
|
MRS PATIA WO BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-055-002/053
(घोरहा)
|
3145026000NRG23300320230628027
|
31/03/2023
|
SAKEELA BEGAM
|
3145026WL084247
|
SAKEELA BEGAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179589
|
|
MRS SHAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-055-004/009
(घोरहा)
|
3145026000NRG23300320230628028
|
31/03/2023
|
MEENA DEVI
|
3145026WL084247
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179585
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-055-004/013
(घोरहा)
|
3145026000NRG23300320230628029
|
31/03/2023
|
RAM SAHAY
|
3145026WL084247
|
RAM SAHAY
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179592
|
|
MR RAM SAHAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-055-004/013
(घोरहा)
|
3145026000NRG23300320230628030
|
31/03/2023
|
SHAKUNTLA DEVI
|
3145026WL084247
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179586
|
|
MRS SHAKUNTLA DEVI WO RAM SAHAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-055-004/023
(घोरहा)
|
3145026000NRG23300320230628031
|
31/03/2023
|
RAM CHANDRA
|
3145026WL084247
|
RAM CHANDRA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179582
|
|
MR RAM CHANDER SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-055-004/027
(घोरहा)
|
3145026000NRG23300320230628032
|
31/03/2023
|
RAM BAHADUR
|
3145026WL084247
|
RAM BAHADUR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179595
|
|
MR RAM BAHADUR SO SRI NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-055-004/050
(घोरहा)
|
3145026000NRG23300320230628033
|
31/03/2023
|
ASHA DEVI
|
3145026WL084247
|
ASHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179588
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-055-004/051
(घोरहा)
|
3145026000NRG23300320230628034
|
31/03/2023
|
SHYAM KALI
|
3145026WL084247
|
SHYAM KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179587
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-055-004/54
(घोरहा)
|
3145026000NRG23300320230628035
|
31/03/2023
|
RAHIYA
|
3145026WL084247
|
RAHIYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179584
|
|
MRS RAHIA ADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-055-004/55
(घोरहा)
|
3145026000NRG23300320230628036
|
31/03/2023
|
GUNJA DEVI
|
3145026WL084247
|
GUNJA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179590
|
|
MRS GUNJA DEVI WO MANISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-055-004/56
(घोरहा)
|
3145026000NRG23300320230628037
|
31/03/2023
|
SITABIYA
|
3145026WL084247
|
SITABIYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172179591
|
|
MISS SITAVIYA W O KOLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|